Selling partnerRevelyst Inc.Vendor group ×11 · Seller account ×3US · CA · MX53 critical alerts unactionedSupabase · synced Aug 27, 11:35 PM UTC
Purchase order 9MB109731
Camp Chef · ordered Aug 7, 2026 · ship window Aug 14 to Aug 28 · ship to VDC-YYZ9 (Vendor DC Toronto, ON) · Collect freight · 46 lines · status partially shipped.
Submitted units
7,269
46 lines
Accepted units
6,628
Acknowledged Aug 8
Shipped units
5,889
2 shipments, 8,614 units on ASN
Received units
5,889
Matches shipped
Acceptance
91%
Accepted over submitted
Fill rate
81%
Received over submitted
Submitted value
$1.3M
$175.22 per unit
Received value
$1.0M
$242K not yet received
This PO is clean. Acknowledged Aug 8, 8:38 PM inside the 24 hour window, 91% of submitted units accepted, 5,889 units received against 5,889 shipped and a fill rate of 81%. 2 chargebacks totalling $23,099 sit against it, of which $10,980 has been recovered.
Timeline9 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
DateEventDetail
May 25, 2026Chargeback CB-40390 issuedCarton content accuracy, $12,436 deducted. Root cause: Carton label quantity wrong. Dispute deadline Jun 24, status recovered.
Jun 20, 2026Shipment FBA17640119 despatched4,694 units, 727 cartons on 18 pallets via TForce Freight (UPGF). ARN not raised. ASN sent Jun 19, 4:56 PM, accurate.
Jun 26, 2026Shipment FBA17640119 delivered to VDC-YYZ9Delivery window was Jun 23 to Jun 28. OTIF met. Status closed.
Jul 26, 2026Shipment FBA17437433 despatched3,920 units, 922 cartons on 20 pallets via R+L Carriers (RLCA). ARN ARN9111111. ASN sent Jul 26, 2:22 PM, accurate.
Aug 2, 2026Chargeback CB-40169 issuedASN accuracy, $10,663 deducted. Root cause: Carton count mismatch at receive. Dispute deadline Sep 1, status open.
Aug 3, 2026Shipment FBA17437433 delivered to ONT8Delivery window was Jul 29 to Aug 3. OTIF met. Status closed.
Aug 7, 2026Purchase order issued by Amazon46 lines, 7,269 units, $1,273,659 at $175.22 per unit. Ship window Aug 14 to Aug 28, Collect freight to VDC-YYZ9.
Aug 8, 8:38 PMAcknowledgement submitted6,628 of 7,269 units accepted (91%), $1,161,344 accepted value. SLA met.
Aug 9, 12:00 AMAcknowledgement due24 hour acknowledgement window from PO issue.
Shipments against this POsubmitShipmentConfirmations · ASN and ARN state per shipment
ShipmentCarrierSCACARNShippedDelivery windowDeliveredCartonsPalletsUnitsASN sentASNOTIFStatus
FBA17640119TForce FreightUPGFMISSINGJun 20Jun 23 to Jun 28Jun 26727184,694Jun 19, 4:56 PMOKMetCLOSED
FBA17437433R+L CarriersRLCAARN9111111Jul 26Jul 29 to Aug 3Aug 3922203,920Jul 26, 2:22 PMOKMetCLOSED
Total2 shipments-----1,649388,614----
Chargebacks against this PO$23,099 issued, $10,980 recovered, 1 still open · Vendor Central chargeback register
IdTypeAmountIssuedDispute deadlineDays leftRoot causeStatusRecovered
CB-40390Carton content accuracy$12,436May 25Jun 24-Carton label quantity wrongRECOVERED$10,980
CB-40169ASN accuracy$10,663Aug 2Sep 15dCarton count mismatch at receiveOPEN-
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
$1,273,659
Accepted value
$1,161,344
Received value
$1,031,858
Short value (submitted less received)
$241,801
Chargebacks issued
-$23,099
Chargebacks recovered
$10,980
Shortage claimed
$0
Shortage recovered
$0
Price variance
$0
Net position on this PO
$1,019,739
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 $1,273,659 the PO was written for.
Other POs for Camp Chef10 most recent, newest first · getPurchaseOrders filtered to CMPCF
POOrderedWindowShip toStatusSubmittedReceivedFill rateSubmitted value
8RK116835Aug 26Sep 2 to Sep 16PHX3NEW2,3281,60769%$201K
9MB111396Aug 25Sep 1 to Sep 15LAS1NEW6,0254,11368%$1.5M
8RK103330Aug 24Aug 31 to Sep 14RIC2NEW4,5912,51955%$1.2M
2WQ110397Aug 23Aug 30 to Sep 13LAS1ACKNOWLEDGED27311241%$82K
2WQ106697Aug 18Aug 25 to Sep 8BNA2ACKNOWLEDGED2,3521,41960%$533K
8RK115170Aug 16Aug 23 to Sep 6MCO1PARTIALLY SHIPPED3,03473724%$443K
5TG109694Aug 13Aug 20 to Sep 3RIC2PARTIALLY SHIPPED2,2071,80582%$66K
8RK113875Aug 12Aug 19 to Sep 2CLT2PARTIALLY SHIPPED6,0903,19252%$266K
8RK100000Aug 8Aug 15 to Aug 29MCO1PARTIALLY SHIPPED7,8492,19628%$1.7M
2WQ116132Aug 4Aug 11 to Aug 25CLT2PARTIALLY SHIPPED3,9403,73995%$1.2M
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 9MB109731. 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 Camp Chef or across the network on Purchase Orders.