Purchase order 2WQ103367
Submitted units
3,168
17 lines
Accepted units
2,915
Acknowledged Aug 14
Shipped units
1,933
1 shipment, 5,687 units on ASN
Received units
1,933
Matches shipped
Acceptance
92%
Accepted over submitted
Fill rate
61%
Received over submitted
Submitted value
$470K
$148.49 per unit
Received value
$287K
$183K not yet received
This PO is clean. Acknowledged Aug 14, 7:44 PM inside the 24 hour window, 92% of submitted units accepted, 1,933 units received against 1,933 shipped and a fill rate of 61%. No chargeback and no claim have been raised against it.
Timeline5 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Aug 11, 2026 | Shipment FBA17483083 despatched | 5,687 units, 487 cartons on 10 pallets via R+L Carriers (RLCA). ARN ARN9124661. ASN sent Aug 10, 11:52 AM, accurate. |
| Aug 13, 2026 | Purchase order issued by Amazon | 17 lines, 3,168 units, $470,401 at $148.49 per unit. Ship window Aug 20 to Sep 3, Collect freight to ONT8. |
| Aug 14, 7:44 PM | Acknowledgement submitted | 2,915 of 3,168 units accepted (92%), $432,835 accepted value. SLA met. |
| Aug 15, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Aug 19, 2026 | Shipment FBA17483083 delivered to ONT8 | Delivery window was Aug 14 to Aug 19. 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17483083 | R+L Carriers | RLCA | ARN9124661 | Aug 11 | Aug 14 to Aug 19 | Aug 19 | 487 | 10 | 5,687 | Aug 10, 11:52 AM | OK | Met | DELIVERED |
| Total | 1 shipment | - | - | - | - | - | 487 | 10 | 5,687 | - | - | - | - |
Chargebacks against this PO$0 issued, $0 recovered, 0 still open · Vendor Central chargeback register
No chargeback has been raised against this PO.
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
- $470,401
- Accepted value
- $432,835
- Received value
- $287,022
- Short value (submitted less received)
- $183,379
- Chargebacks issued
- $0
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $287,022
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 $470,401 the PO was written for.
Other POs for Giro10 most recent, newest first · getPurchaseOrders filtered to GIROS
| PO | Ordered | Window | Ship to | Status | Submitted | Received | Fill rate | Submitted value |
|---|---|---|---|---|---|---|---|---|
| 9MB100296 | Aug 27 | Sep 3 to Sep 17 | EWR4 | NEW | 4,516 | 1,112 | 25% | $373K |
| 4XP114763 | Aug 22 | Aug 29 to Sep 12 | LAS1 | ACKNOWLEDGED | 9,062 | 2,808 | 31% | $1.4M |
| 9MB112506 | Aug 18 | Aug 25 to Sep 8 | MCO1 | NEW | 5,140 | 3,829 | 75% | $510K |
| 4XP112173 | Aug 18 | Aug 25 to Sep 8 | ONT8 | NEW | 8,821 | 5,259 | 60% | $1.9M |
| 8RK100925 | Aug 12 | Aug 19 to Sep 2 | ONT8 | PARTIALLY SHIPPED | 4,025 | 1,356 | 34% | $359K |
| 9MB116946 | Aug 11 | Aug 18 to Sep 1 | MDW2 | PARTIALLY SHIPPED | 5,932 | 3,021 | 51% | $933K |
| 9MB108806 | Aug 11 | Aug 18 to Sep 1 | RIC2 | PARTIALLY SHIPPED | 8,985 | 5,337 | 59% | $525K |
| 5TG112284 | Aug 3 | Aug 10 to Aug 24 | RIC2 | PARTIALLY SHIPPED | 4,780 | 4,145 | 87% | $675K |
| 5TG107659 | Aug 2 | Aug 9 to Aug 23 | PHX3 | PARTIALLY SHIPPED | 5,246 | 4,932 | 94% | $1.2M |
| 9MB104736 | Jul 31 | Aug 7 to Aug 21 | ONT8 | PARTIALLY SHIPPED | 442 | 390 | 88% | $85K |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 2WQ103367. 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 Giro or across the network on Purchase Orders.