Purchase order 4XP102368
Submitted units
1,149
10 lines
Accepted units
1,127
Acknowledged May 1
Shipped units
1,038
1 shipment, 745 units on ASN
Received units
1,038
Matches shipped
Acceptance
98%
Accepted over submitted
Fill rate
90%
Received over submitted
Submitted value
$250K
$217.53 per unit
Received value
$226K
$24K not yet received
This PO is clean. Acknowledged May 1, 2:29 PM inside the 24 hour window, 98% of submitted units accepted, 1,038 units received against 1,038 shipped and a fill rate of 90%. 1 chargeback totalling $6,037 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 |
|---|---|---|
| Apr 30, 2026 | Purchase order issued by Amazon | 10 lines, 1,149 units, $249,941 at $217.53 per unit. Ship window May 7 to May 21, Collect freight to CLT2. |
| May 1, 2:29 PM | Acknowledgement submitted | 1,127 of 1,149 units accepted (98%), $245,155 accepted value. SLA met. |
| May 2, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| May 12, 2026 | Shipment FBA17458432 despatched | 745 units, 231 cartons on 10 pallets via Saia LTL (SAIA). ARN ARN9117344. ASN sent May 11, 1:47 PM, accurate. |
| May 19, 2026 | Shipment FBA17458432 delivered to CLT2 | Delivery window was May 15 to May 20. OTIF met. Status closed. |
| Jun 17, 2026 | Chargeback CB-40345 issued | Confirmation non-compliance, $6,037 deducted. Root cause: Partial acknowledgement only. Dispute deadline Jul 17, status expired. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17458432 | Saia LTL | SAIA | ARN9117344 | May 12 | May 15 to May 20 | May 19 | 231 | 10 | 745 | May 11, 1:47 PM | OK | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 231 | 10 | 745 | - | - | - | - |
Chargebacks against this PO$6,037 issued, $0 recovered, 0 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40345 | Confirmation non-compliance | $6,037 | Jun 17 | Jul 17 | - | Partial acknowledgement only | EXPIRED | - |
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
- $249,941
- Accepted value
- $245,155
- Received value
- $225,795
- Short value (submitted less received)
- $24,146
- Chargebacks issued
- -$6,037
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $219,758
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 $249,941 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 4XP102368. 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.