Purchase order 9MB114356
Submitted units
2,771
73 lines
Accepted units
2,722
Acknowledged Jun 26
Shipped units
2,693
1 shipment, 1,373 units on ASN
Received units
2,693
Matches shipped
Acceptance
98%
Accepted over submitted
Fill rate
97%
Received over submitted
Submitted value
$174K
$62.97 per unit
Received value
$170K
$4.9K not yet received
This PO is clean. Acknowledged Jun 26, 3:29 PM inside the 24 hour window, 98% of submitted units accepted, 2,693 units received against 2,693 shipped and a fill rate of 97%. 1 chargeback totalling $7,543 sit against it, of which $6,879 has been recovered.
Timeline6 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| May 24, 2026 | Chargeback CB-40348 issued | Carton content accuracy, $7,543 deducted. Root cause: Mixed ASINs in single carton. Dispute deadline Jun 23, status recovered. |
| Jun 25, 2026 | Purchase order issued by Amazon | 73 lines, 2,771 units, $174,490 at $62.97 per unit. Ship window Jul 2 to Jul 16, Prepaid freight to SDF8. |
| Jun 26, 3:29 PM | Acknowledgement submitted | 2,722 of 2,771 units accepted (98%), $171,404 accepted value. SLA met. |
| Jun 27, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Aug 7, 2026 | Shipment FBA17754244 despatched | 1,373 units, 96 cartons on 19 pallets via Old Dominion (ODFL). ARN ARN9205148. ASN sent Aug 7, 10:57 AM, accurate. |
| Aug 9, 2026 | Shipment FBA17754244 delivered to SDF8 | Delivery window was Aug 10 to Aug 15. OTIF met. Status delivered. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17754244 | Old Dominion | ODFL | ARN9205148 | Aug 7 | Aug 10 to Aug 15 | Aug 9 | 96 | 19 | 1,373 | Aug 7, 10:57 AM | OK | Met | DELIVERED |
| Total | 1 shipment | - | - | - | - | - | 96 | 19 | 1,373 | - | - | - | - |
Chargebacks against this PO$7,543 issued, $6,879 recovered, 0 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40348 | Carton content accuracy | $7,543 | May 24 | Jun 23 | - | Mixed ASINs in single carton | RECOVERED | $6,879 |
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
- $174,490
- Accepted value
- $171,404
- Received value
- $169,578
- Short value (submitted less received)
- $4,912
- Chargebacks issued
- -$7,543
- Chargebacks recovered
- $6,879
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $168,914
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 $174,490 the PO was written for.
Other POs for Camp Chef10 most recent, newest first · getPurchaseOrders filtered to CMPCF
| PO | Ordered | Window | Ship to | Status | Submitted | Received | Fill rate | Submitted value |
|---|---|---|---|---|---|---|---|---|
| 8RK116835 | Aug 26 | Sep 2 to Sep 16 | PHX3 | NEW | 2,328 | 1,607 | 69% | $201K |
| 9MB111396 | Aug 25 | Sep 1 to Sep 15 | LAS1 | NEW | 6,025 | 4,113 | 68% | $1.5M |
| 8RK103330 | Aug 24 | Aug 31 to Sep 14 | RIC2 | NEW | 4,591 | 2,519 | 55% | $1.2M |
| 2WQ110397 | Aug 23 | Aug 30 to Sep 13 | LAS1 | ACKNOWLEDGED | 273 | 112 | 41% | $82K |
| 2WQ106697 | Aug 18 | Aug 25 to Sep 8 | BNA2 | ACKNOWLEDGED | 2,352 | 1,419 | 60% | $533K |
| 8RK115170 | Aug 16 | Aug 23 to Sep 6 | MCO1 | PARTIALLY SHIPPED | 3,034 | 737 | 24% | $443K |
| 5TG109694 | Aug 13 | Aug 20 to Sep 3 | RIC2 | PARTIALLY SHIPPED | 2,207 | 1,805 | 82% | $66K |
| 8RK113875 | Aug 12 | Aug 19 to Sep 2 | CLT2 | PARTIALLY SHIPPED | 6,090 | 3,192 | 52% | $266K |
| 8RK100000 | Aug 8 | Aug 15 to Aug 29 | MCO1 | PARTIALLY SHIPPED | 7,849 | 2,196 | 28% | $1.7M |
| 9MB109731 | Aug 7 | Aug 14 to Aug 28 | VDC-YYZ9 | PARTIALLY SHIPPED | 7,269 | 5,889 | 81% | $1.3M |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 9MB114356. 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.