Purchase order 9MB108991
Submitted units
3,351
9 lines
Accepted units
2,946
Acknowledged Mar 31
Shipped units
2,831
1 shipment, 2,122 units on ASN
Received units
2,831
Matches shipped
Acceptance
88%
Accepted over submitted
Fill rate
85%
Received over submitted
Submitted value
$460K
$137.34 per unit
Received value
$389K
$71K not yet received
This PO is clean. Acknowledged Mar 31, 2:00 PM inside the 24 hour window, 88% of submitted units accepted, 2,831 units received against 2,831 shipped and a fill rate of 85%. No chargeback and no claim have been raised against it.
Timeline5 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Mar 30, 2026 | Purchase order issued by Amazon | 9 lines, 3,351 units, $460,228 at $137.34 per unit. Ship window Apr 6 to Apr 20, Collect freight to SDF8. |
| Mar 31, 2:00 PM | Acknowledgement submitted | 2,946 of 3,351 units accepted (88%), $404,605 accepted value. SLA met. |
| Apr 1, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| May 18, 2026 | Shipment FBA17621859 despatched | 2,122 units, 76 cartons on 10 pallets via Estes Express (EXLA). ARN ARN9165853. ASN sent May 17, 6:45 PM, accurate. |
| May 20, 2026 | Shipment FBA17621859 delivered to SDF8 | Delivery window was May 21 to May 26. 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17621859 | Estes Express | EXLA | ARN9165853 | May 18 | May 21 to May 26 | May 20 | 76 | 10 | 2,122 | May 17, 6:45 PM | OK | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 76 | 10 | 2,122 | - | - | - | - |
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 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
- $460,228
- Accepted value
- $404,605
- Received value
- $388,811
- Short value (submitted less received)
- $71,417
- Chargebacks issued
- $0
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $388,811
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 $460,228 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 |
| 9MB105291 | Jul 26 | Aug 2 to Aug 16 | ONT8 | PARTIALLY SHIPPED | 6,212 | 4,933 | 79% | $1.9M |
| 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 |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 9MB108991. 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.