Purchase order 4XP103663
Submitted units
1,541
32 lines
Accepted units
1,467
Acknowledged Jul 31
Shipped units
1,393
2 shipments, 2,497 units on ASN
Received units
1,393
Matches shipped
Acceptance
95%
Accepted over submitted
Fill rate
90%
Received over submitted
Submitted value
$57K
$36.67 per unit
Received value
$51K
$5.4K not yet received
This PO is clean. Acknowledged Jul 31, 7:52 PM inside the 24 hour window, 95% of submitted units accepted, 1,393 units received against 1,393 shipped and a fill rate of 90%. 1 chargeback totalling $9,585 sit against it, of which $0 has been recovered.
Timeline8 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Jun 1, 2026 | Chargeback CB-40278 issued | Transport non-compliance, $9,585 deducted. Root cause: Late arrival at dock. Dispute deadline Jul 1, status expired. |
| Jun 28, 2026 | Shipment FBA17623685 despatched | 656 units, 176 cartons on 24 pallets via Saia LTL (SAIA). ARN ARN9166395. ASN sent Jun 27, 1:33 PM, accurate. |
| Jul 5, 2026 | Shipment FBA17623685 delivered to LAS1 | Delivery window was Jul 1 to Jul 6. OTIF met. Status closed. |
| Jul 28, 2026 | Purchase order issued by Amazon | 32 lines, 1,541 units, $56,511 at $36.67 per unit. Ship window Aug 4 to Aug 18, Prepaid freight to ONT8. |
| Jul 30, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Jul 31, 7:52 PM | Acknowledgement submitted | 1,467 of 1,541 units accepted (95%), $53,797 accepted value. SLA met. |
| Aug 19, 2026 | Shipment FBA17490387 despatched | 1,841 units, 813 cartons on 22 pallets via Estes Express (EXLA). ARN ARN9126829. ASN sent Aug 18, 9:18 AM, accurate. |
| Aug 23, 2026 | Shipment FBA17490387 delivered to ONT8 | Delivery window was Aug 22 to Aug 27. 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17623685 | Saia LTL | SAIA | ARN9166395 | Jun 28 | Jul 1 to Jul 6 | Jul 5 | 176 | 24 | 656 | Jun 27, 1:33 PM | OK | Met | CLOSED |
| FBA17490387 | Estes Express | EXLA | ARN9126829 | Aug 19 | Aug 22 to Aug 27 | Aug 23 | 813 | 22 | 1,841 | Aug 18, 9:18 AM | OK | Met | DELIVERED |
| Total | 2 shipments | - | - | - | - | - | 989 | 46 | 2,497 | - | - | - | - |
Chargebacks against this PO$9,585 issued, $0 recovered, 0 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40278 | Transport non-compliance | $9,585 | Jun 1 | Jul 1 | - | Late arrival at dock | 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
- $56,511
- Accepted value
- $53,797
- Received value
- $51,083
- Short value (submitted less received)
- $5,427
- Chargebacks issued
- -$9,585
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $41,498
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 $56,511 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 4XP103663. 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.