Purchase order 8RK105550
Submitted units
9,019
12 lines
Accepted units
8,742
Acknowledged Jul 22
Shipped units
8,580
1 shipment, 3,084 units on ASN
Received units
8,580
Matches shipped
Acceptance
97%
Accepted over submitted
Fill rate
95%
Received over submitted
Submitted value
$233K
$25.85 per unit
Received value
$222K
$11K not yet received
This PO is clean. Acknowledged Jul 22, 11:39 AM inside the 24 hour window, 97% of submitted units accepted, 8,580 units received against 8,580 shipped and a fill rate of 95%. 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 |
|---|---|---|
| May 16, 2026 | Shipment FBA17536950 despatched | 3,084 units, 668 cartons on 20 pallets via Estes Express (EXLA). ARN ARN9140650. ASN sent May 15, 12:59 PM, carton content mismatch. |
| May 22, 2026 | Shipment FBA17536950 delivered to EWR4 | Delivery window was May 19 to May 24. OTIF met. Status closed. |
| Jul 21, 2026 | Purchase order issued by Amazon | 12 lines, 9,019 units, $233,168 at $25.85 per unit. Ship window Jul 28 to Aug 11, Collect freight to EWR4. |
| Jul 22, 11:39 AM | Acknowledgement submitted | 8,742 of 9,019 units accepted (97%), $226,007 accepted value. SLA met. |
| Jul 23, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17536950 | Estes Express | EXLA | ARN9140650 | May 16 | May 19 to May 24 | May 22 | 668 | 20 | 3,084 | May 15, 12:59 PM | Defect | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 668 | 20 | 3,084 | - | - | - | - |
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
- $233,168
- Accepted value
- $226,007
- Received value
- $221,819
- Short value (submitted less received)
- $11,349
- Chargebacks issued
- $0
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $221,819
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 $233,168 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 8RK105550. 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.