Purchase order 9MB110286
Submitted units
8,593
72 lines
Accepted units
6,163
Acknowledged Apr 2
Shipped units
5,551
1 shipment, 2,179 units on ASN
Received units
5,551
Matches shipped
Acceptance
72%
Accepted over submitted
Fill rate
65%
Received over submitted
Submitted value
$1.1M
$133.40 per unit
Received value
$741K
$406K not yet received
Amazon rejected 28% of this order at acknowledgement. 2,430 of 8,593 units were declined, $324,171 of submitted value that will never invoice. A rejection this large is normally cost or lead-time driven: the PO cost of $133.40 per unit did not clear, or the ship window was too short for the lines concerned. Check the rejected lines before treating the remaining 6,163 units as the plan.
Timeline6 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Apr 1, 2026 | Purchase order issued by Amazon | 72 lines, 8,593 units, $1,146,339 at $133.40 per unit. Ship window Apr 8 to Apr 22, Collect freight to STL8. |
| Apr 2, 7:38 AM | Acknowledgement submitted | 6,163 of 8,593 units accepted (72%), $822,168 accepted value. SLA missed. |
| Apr 3, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| May 21, 2026 | Chargeback CB-40322 issued | ASN accuracy, $21,489 deducted. Root cause: Missing SSCC on 4 pallets. Dispute deadline Jun 20, status recovered. |
| Jun 7, 2026 | Shipment FBA17653814 despatched | 2,179 units, 476 cartons on 15 pallets via Estes Express (EXLA). ARN not raised. ASN sent Jun 6, 11:45 AM, accurate. |
| Jun 14, 2026 | Shipment FBA17653814 delivered to STL8 | Delivery window was Jun 10 to Jun 15. 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17653814 | Estes Express | EXLA | MISSING | Jun 7 | Jun 10 to Jun 15 | Jun 14 | 476 | 15 | 2,179 | Jun 6, 11:45 AM | OK | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 476 | 15 | 2,179 | - | - | - | - |
Chargebacks against this PO$21,489 issued, $15,116 recovered, 0 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40322 | ASN accuracy | $21,489 | May 21 | Jun 20 | - | Missing SSCC on 4 pallets | RECOVERED | $15,116 |
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
- $1,146,339
- Accepted value
- $822,168
- Received value
- $740,524
- Short value (submitted less received)
- $405,814
- Chargebacks issued
- -$21,489
- Chargebacks recovered
- $15,116
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $734,151
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 $1,146,339 the PO was written for.
Other POs for Camp Chef10 most recent, newest first · getPurchaseOrders filtered to CMPCF
| PO | Ordered | Window | Ship to | Status | Submitted | Received | Fill rate | Submitted value |
|---|---|---|---|---|---|---|---|---|
| 8RK116835 | Aug 26 | Sep 2 to Sep 16 | PHX3 | NEW | 2,328 | 1,607 | 69% | $201K |
| 9MB111396 | Aug 25 | Sep 1 to Sep 15 | LAS1 | NEW | 6,025 | 4,113 | 68% | $1.5M |
| 8RK103330 | Aug 24 | Aug 31 to Sep 14 | RIC2 | NEW | 4,591 | 2,519 | 55% | $1.2M |
| 2WQ110397 | Aug 23 | Aug 30 to Sep 13 | LAS1 | ACKNOWLEDGED | 273 | 112 | 41% | $82K |
| 2WQ106697 | Aug 18 | Aug 25 to Sep 8 | BNA2 | ACKNOWLEDGED | 2,352 | 1,419 | 60% | $533K |
| 8RK115170 | Aug 16 | Aug 23 to Sep 6 | MCO1 | PARTIALLY SHIPPED | 3,034 | 737 | 24% | $443K |
| 5TG109694 | Aug 13 | Aug 20 to Sep 3 | RIC2 | PARTIALLY SHIPPED | 2,207 | 1,805 | 82% | $66K |
| 8RK113875 | Aug 12 | Aug 19 to Sep 2 | CLT2 | PARTIALLY SHIPPED | 6,090 | 3,192 | 52% | $266K |
| 8RK100000 | Aug 8 | Aug 15 to Aug 29 | MCO1 | PARTIALLY SHIPPED | 7,849 | 2,196 | 28% | $1.7M |
| 9MB109731 | Aug 7 | Aug 14 to Aug 28 | VDC-YYZ9 | PARTIALLY SHIPPED | 7,269 | 5,889 | 81% | $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 9MB110286. 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.