Purchase order 9MB104736
Submitted units
442
50 lines
Accepted units
423
Acknowledged Aug 1
Shipped units
390
1 shipment, 4,943 units on ASN
Received units
390
Matches shipped
Acceptance
96%
Accepted over submitted
Fill rate
88%
Received over submitted
Submitted value
$85K
$193.22 per unit
Received value
$75K
$10K not yet received
This PO is clean. Acknowledged Aug 1, 6:46 PM inside the 24 hour window, 96% of submitted units accepted, 390 units received against 390 shipped and a fill rate of 88%. 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 3, 2026 | Shipment FBA17516864 despatched | 4,943 units, 697 cartons on 5 pallets via Saia LTL (SAIA). ARN ARN9134688. ASN sent May 2, 5:51 PM, accurate. |
| May 12, 2026 | Shipment FBA17516864 delivered to ONT8 | Delivery window was May 6 to May 11. OTIF met. Status refused. |
| Jul 31, 2026 | Purchase order issued by Amazon | 50 lines, 442 units, $85,405 at $193.22 per unit. Ship window Aug 7 to Aug 21, Collect freight to ONT8. |
| Aug 1, 6:46 PM | Acknowledgement submitted | 423 of 442 units accepted (96%), $81,733 accepted value. SLA met. |
| Aug 2, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17516864 | Saia LTL | SAIA | ARN9134688 | May 3 | May 6 to May 11 | May 12 | 697 | 5 | 4,943 | May 2, 5:51 PM | OK | Met | REFUSED |
| Total | 1 shipment | - | - | - | - | - | 697 | 5 | 4,943 | - | - | - | - |
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
- $85,405
- Accepted value
- $81,733
- Received value
- $75,357
- Short value (submitted less received)
- $10,048
- Chargebacks issued
- $0
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $75,357
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 $85,405 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 9MB104736. 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.