Purchase order 2WQ116502
Submitted units
4,361
57 lines
Accepted units
3,778
Acknowledged Jun 8
Shipped units
3,470
0 shipments, 0 units on ASN
Received units
3,470
Matches shipped
Acceptance
87%
Accepted over submitted
Fill rate
80%
Received over submitted
Submitted value
$821K
$188.37 per unit
Received value
$654K
$168K not yet received
This PO is clean. Acknowledged Jun 8, 7:23 PM inside the 24 hour window, 87% of submitted units accepted, 3,470 units received against 3,470 shipped and a fill rate of 80%. 1 chargeback totalling $20,210 sit against it, of which $0 has been recovered.
Timeline4 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Jun 7, 2026 | Purchase order issued by Amazon | 57 lines, 4,361 units, $821,461 at $188.37 per unit. Ship window Jun 14 to Jun 28, Prepaid freight to RIC2. |
| Jun 8, 7:23 PM | Acknowledgement submitted | 3,778 of 4,361 units accepted (87%), $711,644 accepted value. SLA missed. |
| Jun 9, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Jul 31, 2026 | Chargeback CB-40180 issued | Transport non-compliance, $20,210 deducted. Root cause: No carrier appointment (ARN missing). Dispute deadline Aug 30, status disputed. |
Shipments against this POsubmitShipmentConfirmations · ASN and ARN state per shipment
No shipment confirmation carries this PO number.
Chargebacks against this PO$20,210 issued, $0 recovered, 1 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40180 | Transport non-compliance | $20,210 | Jul 31 | Aug 30 | 3d | No carrier appointment (ARN missing) | DISPUTED | - |
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
- $821,461
- Accepted value
- $711,644
- Received value
- $653,628
- Short value (submitted less received)
- $167,834
- Chargebacks issued
- -$20,210
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $633,418
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 $821,461 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 |
| 2WQ103367 | Aug 13 | Aug 20 to Sep 3 | ONT8 | PARTIALLY SHIPPED | 3,168 | 1,933 | 61% | $470K |
| 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 |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 2WQ116502. 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.