Purchase order 9MB113246
Bushnell Golf · ordered May 2, 2026 · ship window May 9 to May 23 · ship to MCO1 (Davenport, FL) · Collect freight · 12 lines · status partially shipped.
Submitted units
364
12 lines
Accepted units
326
Acknowledged May 3
Shipped units
324
1 shipment, 560 units on ASN
Received units
324
Matches shipped
Acceptance
90%
Accepted over submitted
Fill rate
89%
Received over submitted
Submitted value
$95K
$260.17 per unit
Received value
$84K
$10K not yet received
This PO is clean. Acknowledged May 3, 7:29 PM inside the 24 hour window, 90% of submitted units accepted, 324 units received against 324 shipped and a fill rate of 89%. 1 chargeback totalling $1,557 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 1, 2026 | Shipment FBA17726854 despatched | 560 units, 530 cartons on 4 pallets via R+L Carriers (RLCA). ARN ARN9197018. ASN sent Apr 30, 10:53 AM, carton content mismatch. |
| May 2, 2026 | Purchase order issued by Amazon | 12 lines, 364 units, $94,701 at $260.17 per unit. Ship window May 9 to May 23, Collect freight to MCO1. |
| May 3, 7:29 PM | Acknowledgement submitted | 326 of 364 units accepted (90%), $84,815 accepted value. SLA met. |
| May 4, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| May 5, 2026 | Shipment FBA17726854 delivered to MCO1 | Delivery window was May 4 to May 9. OTIF met. Status closed. |
| Aug 8, 2026 | Chargeback CB-40121 issued | Prep not required, $1,557 deducted. Root cause: Bubble wrap on standard-size unit. Dispute deadline Sep 7, status open. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17726854 | R+L Carriers | RLCA | ARN9197018 | May 1 | May 4 to May 9 | May 5 | 530 | 4 | 560 | Apr 30, 10:53 AM | Defect | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 530 | 4 | 560 | - | - | - | - |
Chargebacks against this PO$1,557 issued, $0 recovered, 1 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40121 | Prep not required | $1,557 | Aug 8 | Sep 7 | 11d | Bubble wrap on standard-size unit | OPEN | - |
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
- $94,701
- Accepted value
- $84,815
- Received value
- $84,295
- Short value (submitted less received)
- $10,407
- Chargebacks issued
- -$1,557
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $82,737
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 $94,701 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 9MB113246. 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.