Purchase order 5TG107659
Submitted units
5,246
37 lines
Accepted units
4,953
Acknowledged Aug 3
Shipped units
4,932
1 shipment, 6,011 units on ASN
Received units
4,932
Matches shipped
Acceptance
94%
Accepted over submitted
Fill rate
94%
Received over submitted
Submitted value
$1.2M
$224.58 per unit
Received value
$1.1M
$71K not yet received
This PO is clean. Acknowledged Aug 3, 5:53 PM inside the 24 hour window, 94% of submitted units accepted, 4,932 units received against 4,932 shipped and a fill rate of 94%. 3 chargebacks totalling $31,257 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 |
|---|---|---|
| May 26, 2026 | Shipment FBA17588991 despatched | 6,011 units, 440 cartons on 16 pallets via Saia LTL (SAIA). ARN ARN9156097. ASN sent May 26, 4:33 PM, carton content mismatch. |
| May 29, 2026 | Shipment FBA17588991 delivered to PHX3 | Delivery window was May 29 to Jun 3. OTIF met. Status closed. |
| Jul 28, 2026 | Chargeback CB-40179 issued | Carton content accuracy, $8,028 deducted. Root cause: Mixed ASINs in single carton. Dispute deadline Aug 27, status open. |
| Aug 2, 2026 | Purchase order issued by Amazon | 37 lines, 5,246 units, $1,178,164 at $224.58 per unit. Ship window Aug 9 to Aug 23, Collect freight to PHX3. |
| Aug 2, 2026 | Chargeback CB-40109 issued | PO on-time accuracy, $4,203 deducted. Root cause: Delivered 4 days outside window. Dispute deadline Sep 1, status disputed. |
| Aug 3, 5:53 PM | Acknowledgement submitted | 4,953 of 5,246 units accepted (94%), $1,112,361 accepted value. SLA missed. |
| Aug 4, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Aug 8, 2026 | Chargeback CB-40260 issued | Transport non-compliance, $19,026 deducted. Root cause: No carrier appointment (ARN missing). Dispute deadline Sep 7, status open. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17588991 | Saia LTL | SAIA | ARN9156097 | May 26 | May 29 to Jun 3 | May 29 | 440 | 16 | 6,011 | May 26, 4:33 PM | Defect | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 440 | 16 | 6,011 | - | - | - | - |
Chargebacks against this PO$31,257 issued, $0 recovered, 3 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40179 | Carton content accuracy | $8,028 | Jul 28 | Aug 27 | lapsed | Mixed ASINs in single carton | OPEN | - |
| CB-40109 | PO on-time accuracy | $4,203 | Aug 2 | Sep 1 | 5d | Delivered 4 days outside window | DISPUTED | - |
| CB-40260 | Transport non-compliance | $19,026 | Aug 8 | Sep 7 | 11d | No carrier appointment (ARN missing) | OPEN | - |
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
- $1,178,164
- Accepted value
- $1,112,361
- Received value
- $1,107,645
- Short value (submitted less received)
- $70,519
- Chargebacks issued
- -$31,257
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $1,076,388
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 $1,178,164 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 |
| 9MB104736 | Jul 31 | Aug 7 to Aug 21 | ONT8 | PARTIALLY SHIPPED | 442 | 390 | 88% | $85K |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 5TG107659. 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.