Purchase order 9MB102146
Submitted units
3,995
20 lines
Accepted units
3,877
Acknowledged Apr 24
Shipped units
3,765
1 shipment, 4,858 units on ASN
Received units
3,765
Matches shipped
Acceptance
97%
Accepted over submitted
Fill rate
94%
Received over submitted
Submitted value
$1.2M
$306.51 per unit
Received value
$1.2M
$70K not yet received
This PO is clean. Acknowledged Apr 24, 2:56 PM inside the 24 hour window, 97% of submitted units accepted, 3,765 units received against 3,765 shipped and a fill rate of 94%. 1 chargeback totalling $10,811 sit against it, of which $0 has been recovered.
Timeline6 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Apr 18, 2026 | Chargeback CB-40195 issued | Transport non-compliance, $10,811 deducted. Root cause: No carrier appointment (ARN missing). Dispute deadline May 18, status expired. |
| Apr 23, 2026 | Purchase order issued by Amazon | 20 lines, 3,995 units, $1,224,491 at $306.51 per unit. Ship window Apr 30 to May 14, Collect freight to RIC2. |
| Apr 24, 2:56 PM | Acknowledgement submitted | 3,877 of 3,995 units accepted (97%), $1,188,323 accepted value. SLA met. |
| Apr 25, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Jul 15, 2026 | Shipment FBA17452954 despatched | 4,858 units, 70 cartons on 21 pallets via Estes Express (EXLA). ARN ARN9115718. ASN sent Jul 14, 12:24 PM, accurate. |
| Jul 21, 2026 | Shipment FBA17452954 delivered to RIC2 | Delivery window was Jul 18 to Jul 23. OTIF met. Status closed. |
Shipments against this POsubmitShipmentConfirmations · ASN and ARN state per shipment
| Shipment | Carrier | SCAC | ARN | Shipped | Delivery window | Delivered | Cartons | Pallets | Units | ASN sent | ASN | OTIF | Status |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17452954 | Estes Express | EXLA | ARN9115718 | Jul 15 | Jul 18 to Jul 23 | Jul 21 | 70 | 21 | 4,858 | Jul 14, 12:24 PM | OK | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 70 | 21 | 4,858 | - | - | - | - |
Chargebacks against this PO$10,811 issued, $0 recovered, 0 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40195 | Transport non-compliance | $10,811 | Apr 18 | May 18 | - | No carrier appointment (ARN missing) | EXPIRED | - |
Claims against this PO0 shortage claims, 0 price claims · shortage and price variance filings
No shortage or price claim against this PO. Received units match shipped and the invoiced cost matches the PO cost on every line.
Financial summaryVendor Central payments
- Submitted value
- $1,224,491
- Accepted value
- $1,188,323
- Received value
- $1,153,994
- Short value (submitted less received)
- $70,496
- Chargebacks issued
- -$10,811
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $1,143,183
Net position is the received value Amazon has agreed to pay, less unrecovered chargebacks, plus what has come back on shortage and price claims. It is cash realised to date, not the $1,224,491 the PO was written for.
Other POs for CamelBak10 most recent, newest first · getPurchaseOrders filtered to CMLBK
| PO | Ordered | Window | Ship to | Status | Submitted | Received | Fill rate | Submitted value |
|---|---|---|---|---|---|---|---|---|
| 4XP101073 | Aug 27 | Sep 3 to Sep 17 | MDW2 | NEW | 5,984 | 2,109 | 35% | $1.4M |
| 5TG100629 | Aug 16 | Aug 23 to Sep 6 | CLT2 | PARTIALLY SHIPPED | 3,608 | 2,091 | 58% | $549K |
| 2WQ107437 | Aug 13 | Aug 20 to Sep 3 | MCO1 | PARTIALLY SHIPPED | 6,317 | 3,938 | 62% | $2.0M |
| 2WQ102257 | Aug 7 | Aug 14 to Aug 28 | MDW2 | PARTIALLY SHIPPED | 6,558 | 2,133 | 33% | $327K |
| 4XP108103 | Jul 24 | Jul 31 to Aug 14 | MCO1 | PARTIALLY SHIPPED | 6,230 | 2,693 | 43% | $2.0M |
| 4XP110323 | Jul 21 | Jul 28 to Aug 11 | STL8 | PARTIALLY SHIPPED | 2,627 | 2,434 | 93% | $427K |
| 5TG103404 | Jul 12 | Jul 19 to Aug 2 | PHX3 | PARTIALLY SHIPPED | 7,468 | 4,682 | 63% | $1.4M |
| 5TG109139 | Jul 6 | Jul 13 to Jul 27 | CLT2 | PARTIALLY SHIPPED | 465 | 248 | 53% | $46K |
| 4XP107548 | Jul 5 | Jul 12 to Jul 26 | LAS1 | PARTIALLY SHIPPED | 5,043 | 4,483 | 89% | $536K |
| 9MB105106 | Jul 1 | Jul 8 to Jul 22 | LAS1 | CLOSED | 173 | 150 | 87% | $20K |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 9MB102146. The acknowledgement row in the timeline is written by submitAcknowledgement, which is the call that has to land inside 24 hours of the PO appearing. Every shipment row comes from submitShipmentConfirmations, with the ASN and carton content that Amazon later scores for accuracy and timeliness. The chargebacks are read off the Vendor Central chargeback screen and the money movement off Vendor Central payments: neither has a public API, so both arrive as scheduled report downloads rather than live calls, which is why a deduction can show up here days after Amazon applied it. Roll this PO up through CamelBak or across the network on Purchase Orders.