Purchase order 8RK107770
Submitted units
8,354
73 lines
Accepted units
3,868
Acknowledged Apr 17
Shipped units
3,769
1 shipment, 6,261 units on ASN
Received units
3,769
Matches shipped
Acceptance
46%
Accepted over submitted
Fill rate
45%
Received over submitted
Submitted value
$211K
$25.20 per unit
Received value
$95K
$116K not yet received
Amazon rejected 54% of this order at acknowledgement. 4,486 of 8,354 units were declined, $113,040 of submitted value that will never invoice. A rejection this large is normally cost or lead-time driven: the PO cost of $25.20 per unit did not clear, or the ship window was too short for the lines concerned. Check the rejected lines before treating the remaining 3,868 units as the plan.
Timeline5 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Apr 16, 2026 | Purchase order issued by Amazon | 73 lines, 8,354 units, $210,508 at $25.20 per unit. Ship window Apr 23 to May 7, Collect freight to CLT2. |
| Apr 17, 11:30 AM | Acknowledgement submitted | 3,868 of 8,354 units accepted (46%), $97,468 accepted value. SLA met. |
| Apr 18, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Aug 20, 2026 | Shipment FBA17591730 despatched | 6,261 units, 907 cartons on 8 pallets via Amazon Freight (AMZN). ARN ARN9156910. ASN sent Aug 19, 10:27 AM, carton content mismatch. |
| Aug 24, 2026 | Shipment FBA17591730 delivered to CLT2 | Delivery window was Aug 23 to Aug 28. OTIF missed. 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17591730 | Amazon Freight | AMZN | ARN9156910 | Aug 20 | Aug 23 to Aug 28 | Aug 24 | 907 | 8 | 6,261 | Aug 19, 10:27 AM | Defect | Miss | DELIVERED |
| Total | 1 shipment | - | - | - | - | - | 907 | 8 | 6,261 | - | - | - | - |
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
- $210,508
- Accepted value
- $97,468
- Received value
- $94,973
- Short value (submitted less received)
- $115,535
- Chargebacks issued
- $0
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $94,973
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 $210,508 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 8RK107770. 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.