Purchase order 5TG106364
Submitted units
7,730
48 lines
Accepted units
6,786
Acknowledged Jul 14
Shipped units
6,386
1 shipment, 605 units on ASN
Received units
5,991
395 short of shipped
Acceptance
88%
Accepted over submitted
Fill rate
78%
Received over submitted
Submitted value
$1.0M
$134.23 per unit
Received value
$804K
$233K not yet received
Short receipt: 395 of 6,386 shipped units never got received. At the PO cost of $134.23 per unit that is $53,021 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. 2 claims already exist against this PO for $117,219.
Timeline8 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| May 28, 2026 | Shortage claim SH-70431 submitted | 395 units short on invoice INV-880527, $53,447 claimed. Evidence complete, status submitted. |
| Jun 11, 2026 | Chargeback CB-40206 issued | ASN timeliness, $5,845 deducted. Root cause: ASN transmitted after truck arrival. Dispute deadline Jul 11, status denied. |
| Jun 17, 2026 | Shortage claim SH-70522 submitted | 395 units short on invoice INV-882074, $63,773 claimed. Evidence complete, status submitted. |
| Jul 10, 2026 | Shipment FBA17557036 despatched | 605 units, 319 cartons on 3 pallets via Old Dominion (ODFL). ARN ARN9146612. ASN sent Jul 9, 4:54 PM, accurate. |
| Jul 12, 2026 | Shipment FBA17557036 delivered to PHX3 | Delivery window was Jul 13 to Jul 18. OTIF met. Status receiving. |
| Jul 13, 2026 | Purchase order issued by Amazon | 48 lines, 7,730 units, $1,037,609 at $134.23 per unit. Ship window Jul 20 to Aug 3, Collect freight to PHX3. |
| Jul 14, 8:56 PM | Acknowledgement submitted | 6,786 of 7,730 units accepted (88%), $910,895 accepted value. SLA met. |
| Jul 15, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17557036 | Old Dominion | ODFL | ARN9146612 | Jul 10 | Jul 13 to Jul 18 | Jul 12 | 319 | 3 | 605 | Jul 9, 4:54 PM | OK | Met | RECEIVING |
| Total | 1 shipment | - | - | - | - | - | 319 | 3 | 605 | - | - | - | - |
Chargebacks against this PO$5,845 issued, $0 recovered, 0 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40206 | ASN timeliness | $5,845 | Jun 11 | Jul 11 | - | ASN transmitted after truck arrival | DENIED | - |
Claims against this PO2 shortage claims, 0 price claims · shortage and price variance filings
| Id | Kind | Units / ASIN | Claimed / variance | Submitted | Deadline | Status | Recovered |
|---|---|---|---|---|---|---|---|
| SH-70431 | Shortage | 395 units | $53,447 | May 28 | Nov 28(93d) | SUBMITTED | - |
| SH-70522 | Shortage | 395 units | $63,773 | Jun 17 | Sep 5(9d) | SUBMITTED | - |
Financial summaryVendor Central payments
- Submitted value
- $1,037,609
- Accepted value
- $910,895
- Received value
- $804,181
- Short value (submitted less received)
- $233,429
- Chargebacks issued
- -$5,845
- Chargebacks recovered
- $0
- Shortage claimed
- $117,219
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $798,336
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 $1,037,609 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 5TG106364. 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.