Selling partnerRevelyst Inc.Vendor group ×11 · Seller account ×3US · CA · MX53 critical alerts unactionedSupabase · synced Aug 27, 11:40 PM UTC
Purchase order 9MB113431
CamelBak · ordered May 27, 2026 · ship window Jun 3 to Jun 17 · ship to PHX3 (Goodyear, AZ) · Prepaid freight · 20 lines · status partially shipped.
Submitted units
7,543
20 lines
Accepted units
5,846
Acknowledged May 28
Shipped units
5,486
1 shipment, 4,703 units on ASN
Received units
4,990
496 short of shipped
Acceptance
78%
Accepted over submitted
Fill rate
66%
Received over submitted
Submitted value
$1.6M
$214.35 per unit
Received value
$1.1M
$547K not yet received
Short receipt: 496 of 5,486 shipped units never got received. At the PO cost of $214.35 per unit that is $106,319 shipped and not paid for. This is the shortage-claim trigger: Amazon pays on what it receives, not on what left the dock, so the gap has to be claimed with the proof of delivery and the carton manifest behind it. 2 claims already exist against this PO for $111,298.
Timeline8 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
DateEventDetail
May 27, 2026Purchase order issued by Amazon20 lines, 7,543 units, $1,616,871 at $214.35 per unit. Ship window Jun 3 to Jun 17, Prepaid freight to PHX3.
May 28, 12:18 PMAcknowledgement submitted5,846 of 7,543 units accepted (78%), $1,253,112 accepted value. SLA met.
May 29, 12:00 AMAcknowledgement due24 hour acknowledgement window from PO issue.
Jun 10, 2026Shipment FBA17731419 despatched4,703 units, 258 cartons on 14 pallets via Old Dominion (ODFL). ARN ARN9198373. ASN sent Jun 10, 7:15 PM, accurate.
Jun 17, 2026Shipment FBA17731419 delivered to PHX3Delivery window was Jun 13 to Jun 18. OTIF met. Status closed.
Jul 18, 2026Chargeback CB-40380 issuedPO on-time accuracy, $11,077 deducted. Root cause: Short-shipped 11% of accepted units. Dispute deadline Aug 17, status recovered.
Jul 25, 2026Shortage claim SH-70562 submitted496 units short on invoice INV-882754, $25,098 claimed. Evidence complete, status submitted.
Dec 25, 2026Shortage claim SH-70471 filing deadline496 units short on invoice INV-881207, $86,200 claimable, not yet submitted. Evidence complete.
Shipments against this POsubmitShipmentConfirmations · ASN and ARN state per shipment
ShipmentCarrierSCACARNShippedDelivery windowDeliveredCartonsPalletsUnitsASN sentASNOTIFStatus
FBA17731419Old DominionODFLARN9198373Jun 10Jun 13 to Jun 18Jun 17258144,703Jun 10, 7:15 PMOKMetCLOSED
Total1 shipment-----258144,703----
Chargebacks against this PO$11,077 issued, $10,917 recovered, 0 still open · Vendor Central chargeback register
IdTypeAmountIssuedDispute deadlineDays leftRoot causeStatusRecovered
CB-40380PO on-time accuracy$11,077Jul 18Aug 17-Short-shipped 11% of accepted unitsRECOVERED$10,917
Claims against this PO2 shortage claims, 0 price claims · shortage and price variance filings
IdKindUnits / ASINClaimed / varianceSubmittedDeadlineStatusRecovered
SH-70471Shortage496 units$86,200not submittedDec 25(120d)IDENTIFIED-
SH-70562Shortage496 units$25,098Jul 25Sep 3(7d)SUBMITTED-
Financial summaryVendor Central payments
Submitted value
$1,616,871
Accepted value
$1,253,112
Received value
$1,069,626
Short value (submitted less received)
$547,245
Chargebacks issued
-$11,077
Chargebacks recovered
$10,917
Shortage claimed
$111,298
Shortage recovered
$0
Price variance
$0
Net position on this PO
$1,069,466
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 $1,616,871 the PO was written for.
Other POs for CamelBak10 most recent, newest first · getPurchaseOrders filtered to CMLBK
POOrderedWindowShip toStatusSubmittedReceivedFill rateSubmitted value
4XP101073Aug 27Sep 3 to Sep 17MDW2NEW5,9842,10935%$1.4M
5TG100629Aug 16Aug 23 to Sep 6CLT2PARTIALLY SHIPPED3,6082,09158%$549K
2WQ107437Aug 13Aug 20 to Sep 3MCO1PARTIALLY SHIPPED6,3173,93862%$2.0M
2WQ102257Aug 7Aug 14 to Aug 28MDW2PARTIALLY SHIPPED6,5582,13333%$327K
4XP108103Jul 24Jul 31 to Aug 14MCO1PARTIALLY SHIPPED6,2302,69343%$2.0M
4XP110323Jul 21Jul 28 to Aug 11STL8PARTIALLY SHIPPED2,6272,43493%$427K
5TG103404Jul 12Jul 19 to Aug 2PHX3PARTIALLY SHIPPED7,4684,68263%$1.4M
5TG109139Jul 6Jul 13 to Jul 27CLT2PARTIALLY SHIPPED46524853%$46K
4XP107548Jul 5Jul 12 to Jul 26LAS1PARTIALLY SHIPPED5,0434,48389%$536K
9MB105106Jul 1Jul 8 to Jul 22LAS1CLOSED17315087%$20K
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 9MB113431. 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 CamelBak or across the network on Purchase Orders.