Purchase order 9MB106956
Submitted units
405
64 lines
Accepted units
370
Acknowledged Apr 21
Shipped units
335
1 shipment, 1,028 units on ASN
Received units
335
Matches shipped
Acceptance
91%
Accepted over submitted
Fill rate
83%
Received over submitted
Submitted value
$100K
$247.78 per unit
Received value
$83K
$17K not yet received
This PO is clean. Acknowledged Apr 21, 2:31 PM inside the 24 hour window, 91% of submitted units accepted, 335 units received against 335 shipped and a fill rate of 83%. 1 chargeback totalling $17,956 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 |
|---|---|---|
| Feb 28, 2026 | Chargeback CB-40158 issued | Transport non-compliance, $17,956 deducted. Root cause: Late arrival at dock. Dispute deadline Mar 30, status denied. |
| Apr 20, 2026 | Purchase order issued by Amazon | 64 lines, 405 units, $100,353 at $247.78 per unit. Ship window Apr 27 to May 11, Collect freight to CLT2. |
| Apr 21, 2:31 PM | Acknowledgement submitted | 370 of 405 units accepted (91%), $91,680 accepted value. SLA met. |
| Apr 22, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Jun 8, 2026 | Shipment FBA17571644 despatched | 1,028 units, 549 cartons on 15 pallets via Estes Express (EXLA). ARN ARN9150948. ASN sent Jun 7, 11:23 AM, accurate. |
| Jun 14, 2026 | Shipment FBA17571644 delivered to CLT2 | Delivery window was Jun 11 to Jun 16. 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17571644 | Estes Express | EXLA | ARN9150948 | Jun 8 | Jun 11 to Jun 16 | Jun 14 | 549 | 15 | 1,028 | Jun 7, 11:23 AM | OK | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 549 | 15 | 1,028 | - | - | - | - |
Chargebacks against this PO$17,956 issued, $0 recovered, 0 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40158 | Transport non-compliance | $17,956 | Feb 28 | Mar 30 | - | Late arrival at dock | DENIED | - |
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
- $100,353
- Accepted value
- $91,680
- Received value
- $83,008
- Short value (submitted less received)
- $17,345
- Chargebacks issued
- -$17,956
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $65,052
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 $100,353 the PO was written for.
Other POs for Bushnell10 most recent, newest first · getPurchaseOrders filtered to BSHNL
| PO | Ordered | Window | Ship to | Status | Submitted | Received | Fill rate | Submitted value |
|---|---|---|---|---|---|---|---|---|
| 2WQ111507 | Aug 24 | Aug 31 to Sep 14 | MDW2 | NEW | 200 | 151 | 76% | $6.4K |
| 8RK108880 | Aug 23 | Aug 30 to Sep 13 | VDC-YYZ9 | NEW | 9,728 | 3,115 | 32% | $1.2M |
| 8RK108695 | Aug 16 | Aug 23 to Sep 6 | ONT8 | PARTIALLY SHIPPED | 7,707 | 3,128 | 41% | $2.0M |
| 2WQ107622 | Aug 13 | Aug 20 to Sep 3 | DFW6 | PARTIALLY SHIPPED | 5,703 | 1,468 | 26% | $199K |
| 2WQ110027 | Aug 10 | Aug 17 to Aug 31 | PHX3 | PARTIALLY SHIPPED | 4,698 | 2,709 | 58% | $1.2M |
| 9MB110471 | Aug 9 | Aug 16 to Aug 30 | MDW2 | PARTIALLY SHIPPED | 3,991 | 2,554 | 64% | $593K |
| 9MB100111 | Aug 7 | Aug 14 to Aug 28 | STL8 | PARTIALLY SHIPPED | 3,560 | 1,526 | 43% | $401K |
| 5TG103219 | Jul 26 | Aug 2 to Aug 16 | ONT8 | PARTIALLY SHIPPED | 5,147 | 4,775 | 93% | $300K |
| 2WQ102997 | Jul 20 | Jul 27 to Aug 10 | LAS1 | PARTIALLY SHIPPED | 4,466 | 4,270 | 96% | $1.3M |
| 2WQ101887 | Jul 20 | Jul 27 to Aug 10 | RIC2 | PARTIALLY SHIPPED | 4,320 | 3,438 | 80% | $1.3M |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 9MB106956. 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 Bushnell or across the network on Purchase Orders.