Purchase order 5TG104884
Submitted units
8,706
76 lines
Accepted units
8,515
Acknowledged Apr 24
Shipped units
7,900
2 shipments, 8,888 units on ASN
Received units
7,900
Matches shipped
Acceptance
98%
Accepted over submitted
Fill rate
91%
Received over submitted
Submitted value
$2.5M
$289.37 per unit
Received value
$2.3M
$233K not yet received
This PO is clean. Acknowledged Apr 24, 11:15 AM inside the 24 hour window, 98% of submitted units accepted, 7,900 units received against 7,900 shipped and a fill rate of 91%. 1 chargeback totalling $22,368 sit against it, of which $0 has been recovered.
Timeline8 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Apr 23, 2026 | Purchase order issued by Amazon | 76 lines, 8,706 units, $2,519,273 at $289.37 per unit. Ship window Apr 30 to May 14, Prepaid freight to DFW6. |
| Apr 24, 11:15 AM | Acknowledgement submitted | 8,515 of 8,706 units accepted (98%), $2,464,003 accepted value. SLA met. |
| Apr 25, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Jul 7, 2026 | Shipment FBA17761548 despatched | 5,987 units, 539 cartons on 26 pallets via Old Dominion (ODFL). ARN ARN9207316. ASN sent Jul 7, 8:46 AM, accurate. |
| Jul 10, 2026 | Shipment FBA17761548 delivered to LAS1 | Delivery window was Jul 10 to Jul 15. OTIF missed. Status closed. |
| Jul 23, 2026 | Shipment FBA17520516 despatched | 2,901 units, 291 cartons on 16 pallets via R+L Carriers (RLCA). ARN ARN9135772. ASN sent Jul 23, 4:38 PM, accurate. |
| Jul 29, 2026 | Shipment FBA17520516 delivered to DFW6 | Delivery window was Jul 26 to Jul 31. OTIF met. Status closed. |
| Aug 1, 2026 | Chargeback CB-40346 issued | PO on-time accuracy, $22,368 deducted. Root cause: Delivered 4 days outside window. Dispute deadline Aug 31, status disputed. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17761548 | Old Dominion | ODFL | ARN9207316 | Jul 7 | Jul 10 to Jul 15 | Jul 10 | 539 | 26 | 5,987 | Jul 7, 8:46 AM | OK | Miss | CLOSED |
| FBA17520516 | R+L Carriers | RLCA | ARN9135772 | Jul 23 | Jul 26 to Jul 31 | Jul 29 | 291 | 16 | 2,901 | Jul 23, 4:38 PM | OK | Met | CLOSED |
| Total | 2 shipments | - | - | - | - | - | 830 | 42 | 8,888 | - | - | - | - |
Chargebacks against this PO$22,368 issued, $0 recovered, 1 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40346 | PO on-time accuracy | $22,368 | Aug 1 | Aug 31 | 4d | Delivered 4 days outside window | DISPUTED | - |
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
- $2,519,273
- Accepted value
- $2,464,003
- Received value
- $2,286,039
- Short value (submitted less received)
- $233,234
- Chargebacks issued
- -$22,368
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $2,263,671
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 $2,519,273 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 5TG104884. 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.