Purchase order 4XP113283
Submitted units
4,433
48 lines
Accepted units
3,908
Acknowledged Jun 6
Shipped units
3,887
1 shipment, 362 units on ASN
Received units
3,887
Matches shipped
Acceptance
88%
Accepted over submitted
Fill rate
88%
Received over submitted
Submitted value
$1.2M
$281.96 per unit
Received value
$1.1M
$154K not yet received
This PO is clean. Acknowledged Jun 6, 6:33 PM inside the 24 hour window, 88% of submitted units accepted, 3,887 units received against 3,887 shipped and a fill rate of 88%. 1 chargeback totalling $14,158 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 |
|---|---|---|
| Jun 5, 2026 | Purchase order issued by Amazon | 48 lines, 4,433 units, $1,249,919 at $281.96 per unit. Ship window Jun 12 to Jun 26, Collect freight to SDF8. |
| Jun 6, 6:33 PM | Acknowledgement submitted | 3,908 of 4,433 units accepted (88%), $1,101,891 accepted value. SLA met. |
| Jun 7, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Aug 2, 2026 | Chargeback CB-40159 issued | ASN timeliness, $14,158 deducted. Root cause: EDI 856 sent 3h post-delivery. Dispute deadline Sep 1, status open. |
| Aug 11, 2026 | Shipment FBA17727767 despatched | 362 units, 672 cartons on 6 pallets via R+L Carriers (RLCA). ARN ARN9197289. ASN sent Aug 10, 9:22 AM, accurate. |
| Aug 16, 2026 | Shipment FBA17727767 delivered to SDF8 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17727767 | R+L Carriers | RLCA | ARN9197289 | Aug 11 | Aug 14 to Aug 19 | Aug 16 | 672 | 6 | 362 | Aug 10, 9:22 AM | OK | Met | DELIVERED |
| Total | 1 shipment | - | - | - | - | - | 672 | 6 | 362 | - | - | - | - |
Chargebacks against this PO$14,158 issued, $0 recovered, 1 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40159 | ASN timeliness | $14,158 | Aug 2 | Sep 1 | 5d | EDI 856 sent 3h post-delivery | OPEN | - |
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
- $1,249,919
- Accepted value
- $1,101,891
- Received value
- $1,095,970
- Short value (submitted less received)
- $153,949
- Chargebacks issued
- -$14,158
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $1,081,812
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 $1,249,919 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 4XP113283. 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.