Purchase order 5TG110249
Submitted units
2,034
39 lines
Accepted units
1,807
Acknowledged Jul 3
Shipped units
1,803
1 shipment, 2,729 units on ASN
Received units
1,803
Matches shipped
Acceptance
89%
Accepted over submitted
Fill rate
89%
Received over submitted
Submitted value
$400K
$196.77 per unit
Received value
$355K
$45K not yet received
This PO is clean. Acknowledged Jul 3, 6:22 PM inside the 24 hour window, 89% of submitted units accepted, 1,803 units received against 1,803 shipped and a fill rate of 89%. 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 |
|---|---|---|
| May 29, 2026 | Shipment FBA17652901 despatched | 2,729 units, 777 cartons on 12 pallets via Saia LTL (SAIA). ARN ARN9175067. ASN sent May 28, 6:19 PM, accurate. |
| Jun 3, 2026 | Shipment FBA17652901 delivered to STL8 | Delivery window was Jun 1 to Jun 6. OTIF met. Status closed. |
| Jul 2, 2026 | Purchase order issued by Amazon | 39 lines, 2,034 units, $400,222 at $196.77 per unit. Ship window Jul 9 to Jul 23, Collect freight to STL8. |
| Jul 3, 6:22 PM | Acknowledgement submitted | 1,807 of 2,034 units accepted (89%), $355,556 accepted value. SLA met. |
| Jul 4, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17652901 | Saia LTL | SAIA | ARN9175067 | May 29 | Jun 1 to Jun 6 | Jun 3 | 777 | 12 | 2,729 | May 28, 6:19 PM | OK | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 777 | 12 | 2,729 | - | - | - | - |
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, 1 price claim · shortage and price variance filings
| Id | Kind | Units / ASIN | Claimed / variance | Submitted | Deadline | Status | Recovered |
|---|---|---|---|---|---|---|---|
| PX-31270 | Price variance | B0VUDW0YXX908 units | $32,307($281.62 vs $246.04) | not submitted | - | IDENTIFIED | - |
Financial summaryVendor Central payments
- Submitted value
- $400,222
- Accepted value
- $355,556
- Received value
- $354,769
- Short value (submitted less received)
- $45,453
- Chargebacks issued
- $0
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $32,307
- Net position on this PO
- $354,769
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 $400,222 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 5TG110249. 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.