Purchase order 9MB105291
Submitted units
6,212
62 lines
Accepted units
5,849
Acknowledged Jul 27
Shipped units
5,412
1 shipment, 2,046 units on ASN
Received units
4,933
479 short of shipped
Acceptance
94%
Accepted over submitted
Fill rate
79%
Received over submitted
Submitted value
$1.9M
$312.46 per unit
Received value
$1.5M
$400K not yet received
Short receipt: 479 of 5,412 shipped units never got received. At the PO cost of $312.46 per unit that is $149,669 shipped and not paid for. This is the shortage-claim trigger: Amazon pays on what it receives, not on what left the dock, so the gap has to be claimed with the proof of delivery and the carton manifest behind it. 2 claims already exist against this PO for $89,245.
Timeline7 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Jun 21, 2026 | Shortage claim SH-70425 submitted | 479 units short on invoice INV-880425, $9,713 claimed. Evidence complete, status submitted. |
| Jul 1, 2026 | Shipment FBA17530559 despatched | 2,046 units, 256 cartons on 21 pallets via Saia LTL (SAIA). ARN ARN9138753. ASN sent Jul 1, 12:28 PM, accurate. |
| Jul 10, 2026 | Shipment FBA17530559 delivered to ONT8 | Delivery window was Jul 4 to Jul 9. OTIF met. Status closed. |
| Jul 26, 2026 | Purchase order issued by Amazon | 62 lines, 6,212 units, $1,941,009 at $312.46 per unit. Ship window Aug 2 to Aug 16, Collect freight to ONT8. |
| Jul 27, 7:25 PM | Acknowledgement submitted | 5,849 of 6,212 units accepted (94%), $1,827,586 accepted value. SLA missed. |
| Jul 28, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Nov 27, 2026 | Shortage claim SH-70516 filing deadline | 479 units short on invoice INV-881972, $79,532 claimable, not yet submitted. Evidence incomplete. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17530559 | Saia LTL | SAIA | ARN9138753 | Jul 1 | Jul 4 to Jul 9 | Jul 10 | 256 | 21 | 2,046 | Jul 1, 12:28 PM | OK | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 256 | 21 | 2,046 | - | - | - | - |
Chargebacks against this PO$0 issued, $0 recovered, 0 still open · Vendor Central chargeback register
No chargeback has been raised against this PO.
Claims against this PO2 shortage claims, 0 price claims · shortage and price variance filings
| Id | Kind | Units / ASIN | Claimed / variance | Submitted | Deadline | Status | Recovered |
|---|---|---|---|---|---|---|---|
| SH-70425 | Shortage | 479 units | $9,713 | Jun 21 | Oct 26(60d) | SUBMITTED | - |
| SH-70516 | Shortage | 479 units | $79,532 | not submitted | Nov 27(92d) | IDENTIFIED | - |
Financial summaryVendor Central payments
- Submitted value
- $1,941,009
- Accepted value
- $1,827,586
- Received value
- $1,541,371
- Short value (submitted less received)
- $399,638
- Chargebacks issued
- $0
- Chargebacks recovered
- $0
- Shortage claimed
- $89,245
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $1,541,371
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 $1,941,009 the PO was written for.
Other POs for Bell10 most recent, newest first · getPurchaseOrders filtered to BELLH
| PO | Ordered | Window | Ship to | Status | Submitted | Received | Fill rate | Submitted value |
|---|---|---|---|---|---|---|---|---|
| 8RK116650 | Aug 17 | Aug 24 to Sep 7 | ONT8 | PARTIALLY SHIPPED | 240 | 200 | 83% | $35K |
| 2WQ107067 | Aug 10 | Aug 17 to Aug 31 | MCO1 | PARTIALLY SHIPPED | 5,727 | 3,631 | 63% | $652K |
| 8RK114800 | Aug 3 | Aug 10 to Aug 24 | STL8 | PARTIALLY SHIPPED | 6,978 | 5,205 | 75% | $722K |
| 4XP101628 | Aug 2 | Aug 9 to Aug 23 | PHX3 | PARTIALLY SHIPPED | 8,074 | 7,014 | 87% | $1.2M |
| 2WQ114097 | Jul 28 | Aug 4 to Aug 18 | MDW2 | PARTIALLY SHIPPED | 1,669 | 1,454 | 87% | $436K |
| 9MB106216 | Jul 24 | Jul 31 to Aug 14 | STL8 | PARTIALLY SHIPPED | 3,884 | 3,700 | 95% | $150K |
| 9MB114726 | Jul 15 | Jul 22 to Aug 5 | STL8 | PARTIALLY SHIPPED | 2,845 | 2,475 | 87% | $889K |
| 2WQ109287 | Jul 11 | Jul 18 to Aug 1 | DFW6 | PARTIALLY SHIPPED | 7,652 | 7,093 | 93% | $97K |
| 8RK105920 | Jul 9 | Jul 16 to Jul 30 | PHX3 | PARTIALLY SHIPPED | 9,493 | 8,832 | 93% | $1.8M |
| 9MB106586 | Jul 8 | Jul 15 to Jul 29 | CLT2 | PARTIALLY SHIPPED | 190 | 156 | 82% | $31K |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 9MB105291. 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 Bell or across the network on Purchase Orders.