Purchase order 8RK100740
Submitted units
9,115
83 lines
Accepted units
6,858
Acknowledged Apr 9
Shipped units
6,641
1 shipment, 2,861 units on ASN
Received units
6,212
429 short of shipped
Acceptance
75%
Accepted over submitted
Fill rate
68%
Received over submitted
Submitted value
$967K
$106.08 per unit
Received value
$659K
$308K not yet received
Short receipt: 429 of 6,641 shipped units never got received. At the PO cost of $106.08 per unit that is $45,506 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. 2 claims already exist against this PO for $39,807.
Timeline8 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Mar 10, 2026 | Chargeback CB-40182 issued | ASN accuracy, $16,537 deducted. Root cause: Missing SSCC on 4 pallets. Dispute deadline Apr 9, status recovered. |
| Apr 8, 2026 | Purchase order issued by Amazon | 83 lines, 9,115 units, $966,880 at $106.08 per unit. Ship window Apr 15 to Apr 29, Collect freight to LAS1. |
| Apr 9, 12:58 PM | Acknowledgement submitted | 6,858 of 9,115 units accepted (75%), $727,467 accepted value. SLA met. |
| Apr 10, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| May 19, 2026 | Shortage claim SH-70493 submitted | 429 units short on invoice INV-881581, $24,150 claimed. Evidence incomplete, status submitted. |
| Jun 11, 2026 | Shipment FBA17418260 despatched | 2,861 units, 493 cartons on 23 pallets via Old Dominion (ODFL). ARN ARN9105420. ASN sent Jun 11, 9:29 AM, accurate. |
| Jun 16, 2026 | Shipment FBA17418260 delivered to LAS1 | Delivery window was Jun 14 to Jun 19. OTIF met. Status receiving. |
| Jul 16, 2026 | Shortage claim SH-70402 submitted | 429 units short on invoice INV-880034, $15,657 claimed. Evidence complete, status submitted. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17418260 | Old Dominion | ODFL | ARN9105420 | Jun 11 | Jun 14 to Jun 19 | Jun 16 | 493 | 23 | 2,861 | Jun 11, 9:29 AM | OK | Met | RECEIVING |
| Total | 1 shipment | - | - | - | - | - | 493 | 23 | 2,861 | - | - | - | - |
Chargebacks against this PO$16,537 issued, $15,071 recovered, 0 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40182 | ASN accuracy | $16,537 | Mar 10 | Apr 9 | - | Missing SSCC on 4 pallets | RECOVERED | $15,071 |
Claims against this PO2 shortage claims, 0 price claims · shortage and price variance filings
| Id | Kind | Units / ASIN | Claimed / variance | Submitted | Deadline | Status | Recovered |
|---|---|---|---|---|---|---|---|
| SH-70402 | Shortage | 429 units | $15,657 | Jul 16 | Jan 17(143d) | SUBMITTED | - |
| SH-70493 | Shortage | 429 units | $24,150 | May 19 | Dec 13(108d) | SUBMITTED | - |
Financial summaryVendor Central payments
- Submitted value
- $966,880
- Accepted value
- $727,467
- Received value
- $658,942
- Short value (submitted less received)
- $307,938
- Chargebacks issued
- -$16,537
- Chargebacks recovered
- $15,071
- Shortage claimed
- $39,807
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $657,476
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 $966,880 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 8RK100740. 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.