Purchase order 9MB109916
Submitted units
2,417
65 lines
Accepted units
2,338
Acknowledged Jul 14
Shipped units
2,115
1 shipment, 1,681 units on ASN
Received units
2,115
Matches shipped
Acceptance
97%
Accepted over submitted
Fill rate
88%
Received over submitted
Submitted value
$680K
$281.20 per unit
Received value
$595K
$85K not yet received
This PO is clean. Acknowledged Jul 14, 2:42 PM inside the 24 hour window, 97% of submitted units accepted, 2,115 units received against 2,115 shipped and a fill rate of 88%. 2 chargebacks totalling $23,987 sit against it, of which $15,937 has been recovered.
Timeline7 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Jun 5, 2026 | Chargeback CB-40140 issued | Prep not required, $4,012 deducted. Root cause: Bubble wrap on standard-size unit. Dispute deadline Jul 5, status denied. |
| Jun 12, 2026 | Chargeback CB-40347 issued | Prep not required, $19,975 deducted. Root cause: Bubble wrap on standard-size unit. Dispute deadline Jul 12, status recovered. |
| Jul 12, 2026 | Shipment FBA17644684 despatched | 1,681 units, 886 cartons on 7 pallets via Estes Express (EXLA). ARN not raised. ASN sent Jul 11, 5:35 PM, accurate. |
| Jul 13, 2026 | Purchase order issued by Amazon | 65 lines, 2,417 units, $679,649 at $281.20 per unit. Ship window Jul 20 to Aug 3, Collect freight to DFW6. |
| Jul 14, 2:42 PM | Acknowledgement submitted | 2,338 of 2,417 units accepted (97%), $657,435 accepted value. SLA met. |
| Jul 15, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Jul 17, 2026 | Shipment FBA17644684 delivered to DFW6 | Delivery window was Jul 15 to Jul 20. OTIF met. Status receiving. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17644684 | Estes Express | EXLA | MISSING | Jul 12 | Jul 15 to Jul 20 | Jul 17 | 886 | 7 | 1,681 | Jul 11, 5:35 PM | OK | Met | RECEIVING |
| Total | 1 shipment | - | - | - | - | - | 886 | 7 | 1,681 | - | - | - | - |
Chargebacks against this PO$23,987 issued, $15,937 recovered, 0 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40140 | Prep not required | $4,012 | Jun 5 | Jul 5 | - | Bubble wrap on standard-size unit | DENIED | - |
| CB-40347 | Prep not required | $19,975 | Jun 12 | Jul 12 | - | Bubble wrap on standard-size unit | RECOVERED | $15,937 |
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
- $679,649
- Accepted value
- $657,435
- Received value
- $594,728
- Short value (submitted less received)
- $84,921
- Chargebacks issued
- -$23,987
- Chargebacks recovered
- $15,937
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $586,679
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 $679,649 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 9MB109916. 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.