Purchase order 8RK109065
Submitted units
6,461
33 lines
Accepted units
6,338
Acknowledged May 13
Shipped units
6,125
1 shipment, 656 units on ASN
Received units
6,125
Matches shipped
Acceptance
98%
Accepted over submitted
Fill rate
95%
Received over submitted
Submitted value
$771K
$119.31 per unit
Received value
$731K
$40K not yet received
This PO is clean. Acknowledged May 13, 2:13 PM inside the 24 hour window, 98% of submitted units accepted, 6,125 units received against 6,125 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 12, 2026 | Purchase order issued by Amazon | 33 lines, 6,461 units, $770,857 at $119.31 per unit. Ship window May 19 to Jun 2, Collect freight to LAS1. |
| May 13, 2:13 PM | Acknowledgement submitted | 6,338 of 6,461 units accepted (98%), $756,182 accepted value. SLA met. |
| May 14, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Jun 28, 2026 | Shipment FBA17623685 despatched | 656 units, 176 cartons on 24 pallets via Saia LTL (SAIA). ARN ARN9166395. ASN sent Jun 27, 1:33 PM, accurate. |
| Jul 5, 2026 | Shipment FBA17623685 delivered to LAS1 | Delivery window was Jul 1 to Jul 6. OTIF met. Status closed. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17623685 | Saia LTL | SAIA | ARN9166395 | Jun 28 | Jul 1 to Jul 6 | Jul 5 | 176 | 24 | 656 | Jun 27, 1:33 PM | OK | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 176 | 24 | 656 | - | - | - | - |
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
- $770,857
- Accepted value
- $756,182
- Received value
- $730,770
- Short value (submitted less received)
- $40,088
- Chargebacks issued
- $0
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $730,770
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 $770,857 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 8RK109065. 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.