Purchase order 9MB112136
Submitted units
6,332
45 lines
Accepted units
6,079
Acknowledged May 28
Shipped units
5,824
1 shipment, 6,089 units on ASN
Received units
5,824
Matches shipped
Acceptance
96%
Accepted over submitted
Fill rate
92%
Received over submitted
Submitted value
$701K
$110.67 per unit
Received value
$645K
$56K not yet received
This PO is clean. Acknowledged May 28, 7:49 AM inside the 24 hour window, 96% of submitted units accepted, 5,824 units received against 5,824 shipped and a fill rate of 92%. 1 chargeback totalling $12,444 sit against it, of which $0 has been recovered.
Timeline6 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| May 23, 2026 | Shipment FBA17699464 despatched | 6,089 units, 643 cartons on 24 pallets via XPO Logistics (CNWY). ARN ARN9188888. ASN sent May 22, 11:50 AM, accurate. |
| May 27, 2026 | Purchase order issued by Amazon | 45 lines, 6,332 units, $700,736 at $110.67 per unit. Ship window Jun 3 to Jun 17, Collect freight to VDC-YYZ9. |
| May 28, 7:49 AM | Acknowledgement submitted | 6,079 of 6,332 units accepted (96%), $672,738 accepted value. SLA met. |
| May 29, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Jun 1, 2026 | Shipment FBA17699464 delivered to VDC-YYZ9 | Delivery window was May 26 to May 31. OTIF met. Status closed. |
| Jul 8, 2026 | Chargeback CB-40310 issued | Prep not required, $12,444 deducted. Root cause: Polybag applied to non-required item. Dispute deadline Aug 7, status expired. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17699464 | XPO Logistics | CNWY | ARN9188888 | May 23 | May 26 to May 31 | Jun 1 | 643 | 24 | 6,089 | May 22, 11:50 AM | OK | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 643 | 24 | 6,089 | - | - | - | - |
Chargebacks against this PO$12,444 issued, $0 recovered, 0 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40310 | Prep not required | $12,444 | Jul 8 | Aug 7 | - | Polybag applied to non-required item | EXPIRED | - |
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
- $700,736
- Accepted value
- $672,738
- Received value
- $644,518
- Short value (submitted less received)
- $56,218
- Chargebacks issued
- -$12,444
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $632,074
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 $700,736 the PO was written for.
Other POs for Blackburn10 most recent, newest first · getPurchaseOrders filtered to BLKBN
| PO | Ordered | Window | Ship to | Status | Submitted | Received | Fill rate | Submitted value |
|---|---|---|---|---|---|---|---|---|
| 9MB116021 | Aug 27 | Sep 3 to Sep 17 | CLT2 | NEW | 7,779 | 3,369 | 43% | $212K |
| 5TG114319 | Aug 25 | Sep 1 to Sep 15 | CLT2 | NEW | 293 | 218 | 74% | $6.6K |
| 8RK104070 | Aug 11 | Aug 18 to Sep 1 | DFW6 | PARTIALLY SHIPPED | 8,421 | 6,621 | 79% | $755K |
| 2WQ113357 | Jul 30 | Aug 6 to Aug 20 | ONT8 | PARTIALLY SHIPPED | 9,159 | 7,896 | 86% | $372K |
| 2WQ115022 | Jul 24 | Jul 31 to Aug 14 | BNA2 | PARTIALLY SHIPPED | 7,097 | 6,002 | 85% | $1.6M |
| 8RK103145 | Jul 21 | Jul 28 to Aug 11 | ONT8 | PARTIALLY SHIPPED | 5,269 | 4,193 | 80% | $1.0M |
| 8RK109250 | Jul 19 | Jul 26 to Aug 9 | ONT8 | PARTIALLY SHIPPED | 5,761 | 4,745 | 82% | $149K |
| 5TG105809 | Jul 19 | Jul 26 to Aug 9 | ONT8 | PARTIALLY SHIPPED | 7,312 | 6,024 | 82% | $2.3M |
| 9MB115096 | Jul 17 | Jul 24 to Aug 7 | MCO1 | PARTIALLY SHIPPED | 8,540 | 7,087 | 83% | $1.2M |
| 2WQ112432 | Jul 11 | Jul 18 to Aug 1 | VDC-YYZ9 | PARTIALLY SHIPPED | 656 | 548 | 84% | $38K |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 9MB112136. 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 Blackburn or across the network on Purchase Orders.