Purchase order 4XP115503
Submitted units
399
34 lines
Accepted units
181
Acknowledged Jun 19
Shipped units
167
1 shipment, 252 units on ASN
Received units
157
10 short of shipped
Acceptance
45%
Accepted over submitted
Fill rate
39%
Received over submitted
Submitted value
$123K
$307.44 per unit
Received value
$48K
$74K not yet received
Short receipt: 10 of 167 shipped units never got received. At the PO cost of $307.44 per unit that is $3,074 shipped and not paid for. This is the shortage-claim trigger: Amazon pays on what it receives, not on what left the dock, so the gap has to be claimed with the proof of delivery and the carton manifest behind it. 1 claim already exist against this PO for $564.
Timeline6 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Jun 10, 2026 | Shortage claim SH-70482 submitted | 10 units short on invoice INV-881394, $564 claimed. Evidence complete, status submitted. |
| Jun 18, 2026 | Purchase order issued by Amazon | 34 lines, 399 units, $122,668 at $307.44 per unit. Ship window Jun 25 to Jul 9, Collect freight to BNA2. |
| Jun 19, 8:52 PM | Acknowledgement submitted | 181 of 399 units accepted (45%), $55,646 accepted value. SLA met. |
| Jun 20, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Jun 21, 2026 | Shipment FBA17748766 despatched | 252 units, 849 cartons on 17 pallets via Saia LTL (SAIA). ARN ARN9203522. ASN sent Jun 20, 3:38 PM, accurate. |
| Jun 29, 2026 | Shipment FBA17748766 delivered to CLT2 | Delivery window was Jun 24 to Jun 29. OTIF met. Status closed. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17748766 | Saia LTL | SAIA | ARN9203522 | Jun 21 | Jun 24 to Jun 29 | Jun 29 | 849 | 17 | 252 | Jun 20, 3:38 PM | OK | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 849 | 17 | 252 | - | - | - | - |
Chargebacks against this PO$0 issued, $0 recovered, 0 still open · Vendor Central chargeback register
No chargeback has been raised against this PO.
Claims against this PO1 shortage claim, 0 price claims · shortage and price variance filings
| Id | Kind | Units / ASIN | Claimed / variance | Submitted | Deadline | Status | Recovered |
|---|---|---|---|---|---|---|---|
| SH-70482 | Shortage | 10 units | $564 | Jun 10 | Jan 14(140d) | SUBMITTED | - |
Financial summaryVendor Central payments
- Submitted value
- $122,668
- Accepted value
- $55,646
- Received value
- $48,268
- Short value (submitted less received)
- $74,400
- Chargebacks issued
- $0
- Chargebacks recovered
- $0
- Shortage claimed
- $564
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $48,268
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 $122,668 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 4XP115503. 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.