Purchase order 8RK100925
Submitted units
4,025
57 lines
Accepted units
3,686
Acknowledged Aug 13
Shipped units
1,356
1 shipment, 3,433 units on ASN
Received units
1,356
Matches shipped
Acceptance
92%
Accepted over submitted
Fill rate
34%
Received over submitted
Submitted value
$359K
$89.22 per unit
Received value
$121K
$238K not yet received
This PO is clean. Acknowledged Aug 13, 8:49 AM inside the 24 hour window, 92% of submitted units accepted, 1,356 units received against 1,356 shipped and a fill rate of 34%. 1 chargeback totalling $14,915 sit against it, of which $0 has been recovered.
Timeline6 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Jul 16, 2026 | Chargeback CB-40251 issued | Transport non-compliance, $14,915 deducted. Root cause: Late arrival at dock. Dispute deadline Aug 15, status expired. |
| Jul 27, 2026 | Shipment FBA17422825 despatched | 3,433 units, 489 cartons on 3 pallets via Old Dominion (ODFL). ARN ARN9106775. ASN sent Jul 27, 5:11 PM, accurate. |
| Jul 29, 2026 | Shipment FBA17422825 delivered to ONT8 | Delivery window was Jul 30 to Aug 4. OTIF missed. Status receiving. |
| Aug 12, 2026 | Purchase order issued by Amazon | 57 lines, 4,025 units, $359,121 at $89.22 per unit. Ship window Aug 19 to Sep 2, Collect freight to ONT8. |
| Aug 13, 8:49 AM | Acknowledgement submitted | 3,686 of 4,025 units accepted (92%), $328,875 accepted value. SLA met. |
| Aug 14, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17422825 | Old Dominion | ODFL | ARN9106775 | Jul 27 | Jul 30 to Aug 4 | Jul 29 | 489 | 3 | 3,433 | Jul 27, 5:11 PM | OK | Miss | RECEIVING |
| Total | 1 shipment | - | - | - | - | - | 489 | 3 | 3,433 | - | - | - | - |
Chargebacks against this PO$14,915 issued, $0 recovered, 0 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40251 | Transport non-compliance | $14,915 | Jul 16 | Aug 15 | - | Late arrival at dock | EXPIRED | - |
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
- $359,121
- Accepted value
- $328,875
- Received value
- $120,986
- Short value (submitted less received)
- $238,135
- Chargebacks issued
- -$14,915
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $106,071
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 $359,121 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 |
| 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 |
| 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 8RK100925. 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.