Purchase order 8RK109805
Submitted units
2,790
56 lines
Accepted units
1,939
Acknowledged Jul 14
Shipped units
1,785
1 shipment, 4,314 units on ASN
Received units
1,785
Matches shipped
Acceptance
69%
Accepted over submitted
Fill rate
64%
Received over submitted
Submitted value
$512K
$183.56 per unit
Received value
$328K
$184K not yet received
Amazon rejected 31% of this order at acknowledgement. 851 of 2,790 units were declined, $156,212 of submitted value that will never invoice. A rejection this large is normally cost or lead-time driven: the PO cost of $183.56 per unit did not clear, or the ship window was too short for the lines concerned. Check the rejected lines before treating the remaining 1,939 units as the plan.
Timeline5 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Jun 22, 2026 | Shipment FBA17641945 despatched | 4,314 units, 505 cartons on 6 pallets via Amazon Freight (AMZN). ARN ARN9171815. ASN sent Jun 21, 11:04 AM, accurate. |
| Jun 28, 2026 | Shipment FBA17641945 delivered to STL8 | Delivery window was Jun 25 to Jun 30. OTIF met. Status closed. |
| Jul 13, 2026 | Purchase order issued by Amazon | 56 lines, 2,790 units, $512,141 at $183.56 per unit. Ship window Jul 20 to Aug 3, Collect freight to STL8. |
| Jul 14, 7:10 AM | Acknowledgement submitted | 1,939 of 2,790 units accepted (69%), $355,929 accepted value. SLA missed. |
| Jul 15, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17641945 | Amazon Freight | AMZN | ARN9171815 | Jun 22 | Jun 25 to Jun 30 | Jun 28 | 505 | 6 | 4,314 | Jun 21, 11:04 AM | OK | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 505 | 6 | 4,314 | - | - | - | - |
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
- $512,141
- Accepted value
- $355,929
- Received value
- $327,660
- Short value (submitted less received)
- $184,481
- Chargebacks issued
- $0
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $327,660
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 $512,141 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 8RK109805. 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.