Selling partnerRevelyst Inc.Vendor group ×11 · Seller account ×3US · CA · MX53 critical alerts unactionedSupabase · synced Aug 27, 11:39 PM UTC
Purchase order 5TG110619
Giro · ordered Mar 31, 2026 · ship window Apr 7 to Apr 21 · ship to VDC-YYZ9 (Vendor DC Toronto, ON) · Collect freight · 35 lines · status partially shipped.
Submitted units
8,234
35 lines
Accepted units
7,535
Acknowledged Apr 1
Shipped units
6,890
1 shipment, 3,025 units on ASN
Received units
6,890
Matches shipped
Acceptance
92%
Accepted over submitted
Fill rate
84%
Received over submitted
Submitted value
$1.1M
$133.67 per unit
Received value
$921K
$180K not yet received
This PO is clean. Acknowledged Apr 1, 3:05 PM inside the 24 hour window, 92% of submitted units accepted, 6,890 units received against 6,890 shipped and a fill rate of 84%. No chargeback and no claim have been raised against it.
Timeline5 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
DateEventDetail
Mar 31, 2026Purchase order issued by Amazon35 lines, 8,234 units, $1,100,677 at $133.67 per unit. Ship window Apr 7 to Apr 21, Collect freight to VDC-YYZ9.
Apr 1, 3:05 PMAcknowledgement submitted7,535 of 8,234 units accepted (92%), $1,007,238 accepted value. SLA met.
Apr 2, 12:00 AMAcknowledgement due24 hour acknowledgement window from PO issue.
Jul 21, 2026Shipment FBA17662031 despatched3,025 units, 71 cartons on 24 pallets via Old Dominion (ODFL). ARN not raised. ASN sent Jul 20, 6:58 PM, accurate.
Jul 23, 2026Shipment FBA17662031 delivered to VDC-YYZ9Delivery window was Jul 24 to Jul 29. OTIF met. Status closed.
Shipments against this POsubmitShipmentConfirmations · ASN and ARN state per shipment
ShipmentCarrierSCACARNShippedDelivery windowDeliveredCartonsPalletsUnitsASN sentASNOTIFStatus
FBA17662031Old DominionODFLMISSINGJul 21Jul 24 to Jul 29Jul 2371243,025Jul 20, 6:58 PMOKMetCLOSED
Total1 shipment-----71243,025----
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
$1,100,677
Accepted value
$1,007,238
Received value
$921,018
Short value (submitted less received)
$179,659
Chargebacks issued
$0
Chargebacks recovered
$0
Shortage claimed
$0
Shortage recovered
$0
Price variance
$0
Net position on this PO
$921,018
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 $1,100,677 the PO was written for.
Other POs for Giro10 most recent, newest first · getPurchaseOrders filtered to GIROS
POOrderedWindowShip toStatusSubmittedReceivedFill rateSubmitted value
9MB100296Aug 27Sep 3 to Sep 17EWR4NEW4,5161,11225%$373K
4XP114763Aug 22Aug 29 to Sep 12LAS1ACKNOWLEDGED9,0622,80831%$1.4M
9MB112506Aug 18Aug 25 to Sep 8MCO1NEW5,1403,82975%$510K
4XP112173Aug 18Aug 25 to Sep 8ONT8NEW8,8215,25960%$1.9M
2WQ103367Aug 13Aug 20 to Sep 3ONT8PARTIALLY SHIPPED3,1681,93361%$470K
8RK100925Aug 12Aug 19 to Sep 2ONT8PARTIALLY SHIPPED4,0251,35634%$359K
9MB116946Aug 11Aug 18 to Sep 1MDW2PARTIALLY SHIPPED5,9323,02151%$933K
9MB108806Aug 11Aug 18 to Sep 1RIC2PARTIALLY SHIPPED8,9855,33759%$525K
5TG112284Aug 3Aug 10 to Aug 24RIC2PARTIALLY SHIPPED4,7804,14587%$675K
5TG107659Aug 2Aug 9 to Aug 23PHX3PARTIALLY SHIPPED5,2464,93294%$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 5TG110619. 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.