Selling partnerRevelyst Inc.Vendor group ×11 · Seller account ×3US · CA · MX53 critical alerts unactionedSupabase · synced Aug 27, 11:37 PM UTC
Purchase order 9MB111396
Camp Chef · ordered Aug 25, 2026 · ship window Sep 1 to Sep 15 · ship to LAS1 (North Las Vegas, NV) · Collect freight · 54 lines · status new.
Submitted units
6,025
54 lines
Accepted units
5,340
Not acknowledged
Shipped units
4,389
1 shipment, 4,250 units on ASN
Received units
4,113
276 short of shipped
Acceptance
89%
Accepted over submitted
Fill rate
68%
Received over submitted
Submitted value
$1.5M
$243.26 per unit
Received value
$1.0M
$465K not yet received
This PO is unacknowledged and the window closes Aug 27, 12:00 AM. That is today. A missed acknowledgement costs twice. Amazon raises a confirmation non-compliance chargeback against the PO, and the PO drops out of the fill-rate numerator entirely, so all 6,025 units ($1,465,612) count against the confirmation rate whatever ships afterwards. Acknowledge through submitAcknowledgement with line-level accept, reject or backorder quantities: a partial acceptance is compliant, silence is not.
Timeline7 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
DateEventDetail
Jun 14, 2026Shortage claim SH-70550 submitted276 units short on invoice INV-882550, $19,138 claimed. Evidence complete, status submitted.
Aug 12, 2026Chargeback CB-40150 issuedTransport non-compliance, $19,965 deducted. Root cause: No carrier appointment (ARN missing). Dispute deadline Sep 11, status disputed.
Aug 15, 2026Shipment FBA17681204 despatched4,250 units, 813 cartons on 21 pallets via R+L Carriers (RLCA). ARN not raised. ASN sent Aug 15, 6:44 PM, carton content mismatch.
Aug 17, 2026Shipment FBA17681204 delivered to LAS1Delivery window was Aug 18 to Aug 23. OTIF met. Status receiving.
Aug 25, 2026Purchase order issued by Amazon54 lines, 6,025 units, $1,465,612 at $243.26 per unit. Ship window Sep 1 to Sep 15, Collect freight to LAS1.
Aug 27, 12:00 AMAcknowledgement due24 hour acknowledgement window from PO issue. Not yet submitted.
Sep 10, 2026Shortage claim SH-70459 filing deadline276 units short on invoice INV-881003, $11,091 claimable, not yet submitted. Evidence complete.
Shipments against this POsubmitShipmentConfirmations · ASN and ARN state per shipment
ShipmentCarrierSCACARNShippedDelivery windowDeliveredCartonsPalletsUnitsASN sentASNOTIFStatus
FBA17681204R+L CarriersRLCAMISSINGAug 15Aug 18 to Aug 23Aug 17813214,250Aug 15, 6:44 PMDefectMetRECEIVING
Total1 shipment-----813214,250----
Chargebacks against this PO$19,965 issued, $0 recovered, 1 still open · Vendor Central chargeback register
IdTypeAmountIssuedDispute deadlineDays leftRoot causeStatusRecovered
CB-40150Transport non-compliance$19,965Aug 12Sep 1115dNo carrier appointment (ARN missing)DISPUTED-
Claims against this PO2 shortage claims, 0 price claims · shortage and price variance filings
IdKindUnits / ASINClaimed / varianceSubmittedDeadlineStatusRecovered
SH-70459Shortage276 units$11,091not submittedSep 10(14d)IDENTIFIED-
SH-70550Shortage276 units$19,138Jun 14Nov 22(87d)SUBMITTED-
Financial summaryVendor Central payments
Submitted value
$1,465,612
Accepted value
$1,298,982
Received value
$1,000,508
Short value (submitted less received)
$465,104
Chargebacks issued
-$19,965
Chargebacks recovered
$0
Shortage claimed
$30,229
Shortage recovered
$0
Price variance
$0
Net position on this PO
$980,544
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 $1,465,612 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
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
9MB109731Aug 7Aug 14 to Aug 28VDC-YYZ9PARTIALLY SHIPPED7,2695,88981%$1.3M
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 9MB111396. 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.