Purchase order 8RK110360
Submitted units
8,388
18 lines
Accepted units
7,920
Acknowledged May 29
Shipped units
7,367
1 shipment, 1,497 units on ASN
Received units
7,367
Matches shipped
Acceptance
94%
Accepted over submitted
Fill rate
88%
Received over submitted
Submitted value
$578K
$68.87 per unit
Received value
$507K
$70K not yet received
This PO is clean. Acknowledged May 29, 5:20 PM inside the 24 hour window, 94% of submitted units accepted, 7,367 units received against 7,367 shipped and a fill rate of 88%. 1 chargeback totalling $19,863 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 |
|---|---|---|
| May 28, 2026 | Purchase order issued by Amazon | 18 lines, 8,388 units, $577,702 at $68.87 per unit. Ship window Jun 4 to Jun 18, Collect freight to LAS1. |
| May 29, 5:20 PM | Acknowledgement submitted | 7,920 of 8,388 units accepted (94%), $545,470 accepted value. SLA met. |
| May 30, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Jun 9, 2026 | Shipment FBA17655640 despatched | 1,497 units, 694 cartons on 13 pallets via R+L Carriers (RLCA). ARN ARN9175880. ASN sent Jun 8, 4:15 PM, accurate. |
| Jun 15, 2026 | Shipment FBA17655640 delivered to LAS1 | Delivery window was Jun 12 to Jun 17. OTIF met. Status closed. |
| Jul 15, 2026 | Chargeback CB-40357 issued | Transport non-compliance, $19,863 deducted. Root cause: Late arrival at dock. Dispute deadline Aug 14, status expired. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17655640 | R+L Carriers | RLCA | ARN9175880 | Jun 9 | Jun 12 to Jun 17 | Jun 15 | 694 | 13 | 1,497 | Jun 8, 4:15 PM | OK | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 694 | 13 | 1,497 | - | - | - | - |
Chargebacks against this PO$19,863 issued, $0 recovered, 0 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40357 | Transport non-compliance | $19,863 | Jul 15 | Aug 14 | - | 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
- $577,702
- Accepted value
- $545,470
- Received value
- $507,383
- Short value (submitted less received)
- $70,319
- Chargebacks issued
- -$19,863
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $487,520
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 $577,702 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 8RK110360. 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.