Purchase order 5TG104514
Submitted units
7,979
40 lines
Accepted units
7,391
Acknowledged Apr 9
Shipped units
7,165
1 shipment, 3,489 units on ASN
Received units
7,165
Matches shipped
Acceptance
93%
Accepted over submitted
Fill rate
90%
Received over submitted
Submitted value
$1.6M
$199.34 per unit
Received value
$1.4M
$162K not yet received
This PO is clean. Acknowledged Apr 9, 10:58 AM inside the 24 hour window, 93% of submitted units accepted, 7,165 units received against 7,165 shipped and a fill rate of 90%. No chargeback and no claim have been raised against it.
Timeline5 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Apr 8, 2026 | Purchase order issued by Amazon | 40 lines, 7,979 units, $1,590,523 at $199.34 per unit. Ship window Apr 15 to Apr 29, Collect freight to STL8. |
| Apr 9, 10:58 AM | Acknowledgement submitted | 7,391 of 7,979 units accepted (93%), $1,473,312 accepted value. SLA met. |
| Apr 10, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Jul 12, 2026 | Shipment FBA17511386 despatched | 3,489 units, 498 cartons on 19 pallets via R+L Carriers (RLCA). ARN ARN9133062. ASN sent Jul 11, 7:40 AM, accurate. |
| Jul 19, 2026 | Shipment FBA17511386 delivered to STL8 | Delivery window was Jul 15 to Jul 20. OTIF met. Status receiving. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17511386 | R+L Carriers | RLCA | ARN9133062 | Jul 12 | Jul 15 to Jul 20 | Jul 19 | 498 | 19 | 3,489 | Jul 11, 7:40 AM | OK | Met | RECEIVING |
| Total | 1 shipment | - | - | - | - | - | 498 | 19 | 3,489 | - | - | - | - |
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
- $1,590,523
- Accepted value
- $1,473,312
- Received value
- $1,428,262
- Short value (submitted less received)
- $162,262
- Chargebacks issued
- $0
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $1,428,262
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 $1,590,523 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 5TG104514. 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.