Purchase order 5TG104144
Submitted units
5,639
53 lines
Accepted units
4,308
Acknowledged Apr 20
Shipped units
4,133
1 shipment, 5,584 units on ASN
Received units
4,133
Matches shipped
Acceptance
76%
Accepted over submitted
Fill rate
73%
Received over submitted
Submitted value
$513K
$90.95 per unit
Received value
$376K
$137K not yet received
Amazon rejected 24% of this order at acknowledgement. 1,331 of 5,639 units were declined, $121,055 of submitted value that will never invoice. A rejection this large is normally cost or lead-time driven: the PO cost of $90.95 per unit did not clear, or the ship window was too short for the lines concerned. Check the rejected lines before treating the remaining 4,308 units as the plan.
Timeline5 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Apr 19, 2026 | Purchase order issued by Amazon | 53 lines, 5,639 units, $512,870 at $90.95 per unit. Ship window Apr 26 to May 10, Collect freight to SDF8. |
| Apr 20, 4:10 PM | Acknowledgement submitted | 4,308 of 5,639 units accepted (76%), $391,815 accepted value. SLA met. |
| Apr 21, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| May 12, 2026 | Shipment FBA17502256 despatched | 5,584 units, 750 cartons on 6 pallets via R+L Carriers (RLCA). ARN ARN9130352. ASN sent May 12, 8:57 AM, accurate. |
| May 18, 2026 | Shipment FBA17502256 delivered to SDF8 | Delivery window was May 15 to May 20. OTIF missed. 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17502256 | R+L Carriers | RLCA | ARN9130352 | May 12 | May 15 to May 20 | May 18 | 750 | 6 | 5,584 | May 12, 8:57 AM | OK | Miss | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 750 | 6 | 5,584 | - | - | - | - |
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 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
- $512,870
- Accepted value
- $391,815
- Received value
- $375,899
- Short value (submitted less received)
- $136,972
- Chargebacks issued
- $0
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $375,899
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 $512,870 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 5TG104144. 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.