Purchase order 9MB111951
Bushnell Golf · ordered Jun 6, 2026 · ship window Jun 13 to Jun 27 · ship to DFW6 (Coppell, TX) · Prepaid freight · 66 lines · status partially shipped.
Submitted units
5,707
66 lines
Accepted units
5,562
Acknowledged Jun 7
Shipped units
5,162
1 shipment, 2,908 units on ASN
Received units
5,162
Matches shipped
Acceptance
97%
Accepted over submitted
Fill rate
91%
Received over submitted
Submitted value
$1.3M
$226.11 per unit
Received value
$1.2M
$123K not yet received
This PO is clean. Acknowledged Jun 7, 12:59 PM inside the 24 hour window, 97% of submitted units accepted, 5,162 units received against 5,162 shipped and a fill rate of 91%. 1 chargeback totalling $23,346 sit against it, of which $19,233 has been recovered.
Timeline6 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Apr 16, 2026 | Chargeback CB-40372 issued | Prep not required, $23,346 deducted. Root cause: Polybag applied to non-required item. Dispute deadline May 16, status recovered. |
| Jun 6, 2026 | Purchase order issued by Amazon | 66 lines, 5,707 units, $1,290,437 at $226.11 per unit. Ship window Jun 13 to Jun 27, Prepaid freight to DFW6. |
| Jun 7, 12:59 PM | Acknowledgement submitted | 5,562 of 5,707 units accepted (97%), $1,257,651 accepted value. SLA met. |
| Jun 8, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Jun 11, 2026 | Shipment FBA17694899 despatched | 2,908 units, 576 cartons on 9 pallets via XPO Logistics (CNWY). ARN ARN9187533. ASN sent Jun 10, 3:45 PM, carton content mismatch. |
| Jun 19, 2026 | Shipment FBA17694899 delivered to DFW6 | Delivery window was Jun 14 to Jun 19. 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17694899 | XPO Logistics | CNWY | ARN9187533 | Jun 11 | Jun 14 to Jun 19 | Jun 19 | 576 | 9 | 2,908 | Jun 10, 3:45 PM | Defect | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 576 | 9 | 2,908 | - | - | - | - |
Chargebacks against this PO$23,346 issued, $19,233 recovered, 0 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40372 | Prep not required | $23,346 | Apr 16 | May 16 | - | Polybag applied to non-required item | RECOVERED | $19,233 |
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
- $1,290,437
- Accepted value
- $1,257,651
- Received value
- $1,167,205
- Short value (submitted less received)
- $123,233
- Chargebacks issued
- -$23,346
- Chargebacks recovered
- $19,233
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $1,163,092
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 $1,290,437 the PO was written for.
Other POs for Bushnell Golf10 most recent, newest first · getPurchaseOrders filtered to BSHGF
| PO | Ordered | Window | Ship to | Status | Submitted | Received | Fill rate | Submitted value |
|---|---|---|---|---|---|---|---|---|
| 4XP103478 | Aug 27 | Sep 3 to Sep 17 | RIC2 | NEW | 3,912 | 1,545 | 40% | $475K |
| 4XP112543 | Aug 20 | Aug 27 to Sep 10 | STL8 | NEW | 3,455 | 2,162 | 63% | $805K |
| 9MB109176 | Aug 20 | Aug 27 to Sep 10 | EWR4 | NEW | 2,300 | 1,546 | 67% | $659K |
| 5TG115984 | Aug 18 | Aug 25 to Sep 8 | MCO1 | ACKNOWLEDGED | 4,642 | 2,744 | 59% | $524K |
| 9MB104181 | Aug 18 | Aug 25 to Sep 8 | MCO1 | NEW | 9,426 | 7,556 | 80% | $442K |
| 5TG100259 | Aug 14 | Aug 21 to Sep 4 | STL8 | PARTIALLY SHIPPED | 4,332 | 1,875 | 43% | $789K |
| 8RK101665 | Aug 13 | Aug 20 to Sep 3 | PHX3 | PARTIALLY SHIPPED | 6,434 | 3,734 | 58% | $1.7M |
| 9MB113801 | Aug 8 | Aug 15 to Aug 29 | EWR4 | PARTIALLY SHIPPED | 548 | 181 | 33% | $98K |
| 5TG110989 | Aug 8 | Aug 15 to Aug 29 | MDW2 | PARTIALLY SHIPPED | 6,632 | 5,177 | 78% | $1.0M |
| 9MB116206 | Aug 1 | Aug 8 to Aug 22 | BNA2 | PARTIALLY SHIPPED | 3,177 | 1,960 | 62% | $956K |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 9MB111951. 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 Golf or across the network on Purchase Orders.