Purchase order 5TG112284
Submitted units
4,780
44 lines
Accepted units
4,408
Acknowledged Aug 6
Shipped units
4,145
1 shipment, 3,681 units on ASN
Received units
4,145
Matches shipped
Acceptance
92%
Accepted over submitted
Fill rate
87%
Received over submitted
Submitted value
$675K
$141.25 per unit
Received value
$585K
$90K not yet received
This PO is clean. Acknowledged Aug 6, 5:45 PM inside the 24 hour window, 92% of submitted units accepted, 4,145 units received against 4,145 shipped and a fill rate of 87%. 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 |
|---|---|---|
| Aug 3, 2026 | Purchase order issued by Amazon | 44 lines, 4,780 units, $675,173 at $141.25 per unit. Ship window Aug 10 to Aug 24, Collect freight to RIC2. |
| Aug 5, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Aug 6, 5:45 PM | Acknowledgement submitted | 4,408 of 4,780 units accepted (92%), $622,628 accepted value. SLA met. |
| Aug 21, 2026 | Shipment FBA17703116 despatched | 3,681 units, 949 cartons on 20 pallets via R+L Carriers (RLCA). ARN ARN9189972. ASN sent Aug 20, 7:56 AM, accurate. |
| Aug 26, 2026 | Shipment FBA17703116 delivered to RIC2 | Delivery window was Aug 24 to Aug 29. OTIF met. Status delivered. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17703116 | R+L Carriers | RLCA | ARN9189972 | Aug 21 | Aug 24 to Aug 29 | Aug 26 | 949 | 20 | 3,681 | Aug 20, 7:56 AM | OK | Met | DELIVERED |
| Total | 1 shipment | - | - | - | - | - | 949 | 20 | 3,681 | - | - | - | - |
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
- $675,173
- Accepted value
- $622,628
- Received value
- $585,480
- Short value (submitted less received)
- $89,694
- Chargebacks issued
- $0
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $585,480
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 $675,173 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 |
| 5TG107659 | Aug 2 | Aug 9 to Aug 23 | PHX3 | PARTIALLY SHIPPED | 5,246 | 4,932 | 94% | $1.2M |
| 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 5TG112284. 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.