Purchase order 5TG116169
Submitted units
5,327
38 lines
Accepted units
4,662
Acknowledged Jun 11
Shipped units
4,280
0 shipments, 0 units on ASN
Received units
4,080
200 short of shipped
Acceptance
88%
Accepted over submitted
Fill rate
77%
Received over submitted
Submitted value
$1.5M
$279.98 per unit
Received value
$1.1M
$349K not yet received
Short receipt: 200 of 4,280 shipped units never got received. At the PO cost of $279.98 per unit that is $55,997 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. 1 claim already exist against this PO for $8,856.
Timeline5 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Apr 14, 2026 | Shortage claim SH-70487 submitted | 200 units short on invoice INV-881479, $8,856 claimed. Evidence incomplete, status submitted. |
| Jun 10, 2026 | Purchase order issued by Amazon | 38 lines, 5,327 units, $1,491,474 at $279.98 per unit. Ship window Jun 17 to Jul 1, Prepaid freight to STL8. |
| Jun 11, 9:51 AM | Acknowledgement submitted | 4,662 of 5,327 units accepted (88%), $1,305,284 accepted value. SLA missed. |
| Jun 12, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Jul 9, 2026 | Chargeback CB-40297 issued | ASN accuracy, $887 deducted. Root cause: Carton count mismatch at receive. Dispute deadline Aug 8, status expired. |
Shipments against this POsubmitShipmentConfirmations · ASN and ARN state per shipment
No shipment confirmation carries this PO number.
Chargebacks against this PO$887 issued, $0 recovered, 0 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40297 | ASN accuracy | $887 | Jul 9 | Aug 8 | - | Carton count mismatch at receive | EXPIRED | - |
Claims against this PO1 shortage claim, 0 price claims · shortage and price variance filings
| Id | Kind | Units / ASIN | Claimed / variance | Submitted | Deadline | Status | Recovered |
|---|---|---|---|---|---|---|---|
| SH-70487 | Shortage | 200 units | $8,856 | Apr 14 | Sep 1(5d) | SUBMITTED | - |
Financial summaryVendor Central payments
- Submitted value
- $1,491,474
- Accepted value
- $1,305,284
- Received value
- $1,142,334
- Short value (submitted less received)
- $349,140
- Chargebacks issued
- -$887
- Chargebacks recovered
- $0
- Shortage claimed
- $8,856
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $1,141,447
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 $1,491,474 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 5TG116169. 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.