Purchase order 9MB100296
Submitted units
4,516
23 lines
Accepted units
4,115
Not acknowledged
Shipped units
1,112
2 shipments, 8,104 units on ASN
Received units
1,112
Matches shipped
Acceptance
91%
Accepted over submitted
Fill rate
25%
Received over submitted
Submitted value
$373K
$82.70 per unit
Received value
$92K
$282K not yet received
This PO is unacknowledged and the window closes Aug 29, 12:00 AM. That is 2 days out. A missed acknowledgement costs twice. Amazon raises a confirmation non-compliance chargeback against the PO, and the PO drops out of the fill-rate numerator entirely, so all 4,516 units ($373,493) count against the confirmation rate whatever ships afterwards. Acknowledge through submitAcknowledgement with line-level accept, reject or backorder quantities: a partial acceptance is compliant, silence is not.
Timeline7 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Apr 7, 2026 | Chargeback CB-40212 issued | Prep not required, $20,984 deducted. Root cause: Bubble wrap on standard-size unit. Dispute deadline May 7, status recovered. |
| May 31, 2026 | Shipment FBA17407304 despatched | 5,048 units, 260 cartons on 19 pallets via Old Dominion (ODFL). ARN ARN9102168. ASN sent May 30, 8:11 AM, accurate. |
| Jun 9, 2026 | Shipment FBA17407304 delivered to EWR4 | Delivery window was Jun 3 to Jun 8. OTIF met. Status refused. |
| Jul 9, 2026 | Shipment FBA17735984 despatched | 3,056 units, 316 cartons on 10 pallets via XPO Logistics (CNWY). ARN ARN9199728. ASN sent Jul 8, 11:46 AM, accurate. |
| Jul 16, 2026 | Shipment FBA17735984 delivered to PHX3 | Delivery window was Jul 12 to Jul 17. OTIF missed. Status closed. |
| Aug 27, 2026 | Purchase order issued by Amazon | 23 lines, 4,516 units, $373,493 at $82.70 per unit. Ship window Sep 3 to Sep 17, Collect freight to EWR4. |
| Aug 29, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. Not yet submitted. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17407304 | Old Dominion | ODFL | ARN9102168 | May 31 | Jun 3 to Jun 8 | Jun 9 | 260 | 19 | 5,048 | May 30, 8:11 AM | OK | Met | REFUSED |
| FBA17735984 | XPO Logistics | CNWY | ARN9199728 | Jul 9 | Jul 12 to Jul 17 | Jul 16 | 316 | 10 | 3,056 | Jul 8, 11:46 AM | OK | Miss | CLOSED |
| Total | 2 shipments | - | - | - | - | - | 576 | 29 | 8,104 | - | - | - | - |
Chargebacks against this PO$20,984 issued, $18,925 recovered, 0 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40212 | Prep not required | $20,984 | Apr 7 | May 7 | - | Bubble wrap on standard-size unit | RECOVERED | $18,925 |
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
- $373,493
- Accepted value
- $340,328
- Received value
- $91,967
- Short value (submitted less received)
- $281,525
- Chargebacks issued
- -$20,984
- Chargebacks recovered
- $18,925
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $89,909
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 $373,493 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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 9MB104736 | Jul 31 | Aug 7 to Aug 21 | ONT8 | PARTIALLY SHIPPED | 442 | 390 | 88% | $85K |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 9MB100296. 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.