Purchase order 4XP114763
Submitted units
9,062
23 lines
Accepted units
8,169
Acknowledged Aug 23
Shipped units
2,808
1 shipment, 1,659 units on ASN
Received units
2,808
Matches shipped
Acceptance
90%
Accepted over submitted
Fill rate
31%
Received over submitted
Submitted value
$1.4M
$152.38 per unit
Received value
$428K
$953K not yet received
This PO is clean. Acknowledged Aug 23, 3:15 PM inside the 24 hour window, 90% of submitted units accepted, 2,808 units received against 2,808 shipped and a fill rate of 31%. 1 chargeback totalling $12,442 sit against it, of which $9,496 has been recovered.
Timeline6 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Feb 18, 2026 | Chargeback CB-40207 issued | PO on-time accuracy, $12,442 deducted. Root cause: Delivered 4 days outside window. Dispute deadline Mar 20, status recovered. |
| Aug 4, 2026 | Shipment FBA17764287 despatched | 1,659 units, 721 cartons on 18 pallets via TForce Freight (UPGF). ARN ARN9208129. ASN sent Aug 3, 10:20 AM, carton content mismatch. |
| Aug 9, 2026 | Shipment FBA17764287 delivered to LAS1 | Delivery window was Aug 7 to Aug 12. OTIF met. Status delivered. |
| Aug 22, 2026 | Purchase order issued by Amazon | 23 lines, 9,062 units, $1,380,855 at $152.38 per unit. Ship window Aug 29 to Sep 12, Collect freight to LAS1. |
| Aug 23, 3:15 PM | Acknowledgement submitted | 8,169 of 9,062 units accepted (90%), $1,244,781 accepted value. SLA met. |
| Aug 24, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17764287 | TForce Freight | UPGF | ARN9208129 | Aug 4 | Aug 7 to Aug 12 | Aug 9 | 721 | 18 | 1,659 | Aug 3, 10:20 AM | Defect | Met | DELIVERED |
| Total | 1 shipment | - | - | - | - | - | 721 | 18 | 1,659 | - | - | - | - |
Chargebacks against this PO$12,442 issued, $9,496 recovered, 0 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40207 | PO on-time accuracy | $12,442 | Feb 18 | Mar 20 | - | Delivered 4 days outside window | RECOVERED | $9,496 |
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
- $1,380,855
- Accepted value
- $1,244,781
- Received value
- $427,879
- Short value (submitted less received)
- $952,976
- Chargebacks issued
- -$12,442
- Chargebacks recovered
- $9,496
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $424,932
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 $1,380,855 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 |
| 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 |
| 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 4XP114763. 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.