Purchase order 9MB105661
Submitted units
3,151
59 lines
Accepted units
2,878
Acknowledged Jun 6
Shipped units
2,802
1 shipment, 4,142 units on ASN
Received units
2,553
249 short of shipped
Acceptance
91%
Accepted over submitted
Fill rate
81%
Received over submitted
Submitted value
$726K
$230.38 per unit
Received value
$588K
$138K not yet received
Short receipt: 249 of 2,802 shipped units never got received. At the PO cost of $230.38 per unit that is $57,364 shipped and not paid for. This is the shortage-claim trigger: Amazon pays on what it receives, not on what left the dock, so the gap has to be claimed with the proof of delivery and the carton manifest behind it. 2 claims already exist against this PO for $25,755.
Timeline7 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Jun 5, 2026 | Purchase order issued by Amazon | 59 lines, 3,151 units, $725,923 at $230.38 per unit. Ship window Jun 12 to Jun 26, Collect freight to RIC2. |
| Jun 6, 11:04 AM | Acknowledgement submitted | 2,878 of 3,151 units accepted (91%), $663,030 accepted value. SLA met. |
| Jun 7, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Jun 25, 2026 | Shipment FBA17539689 despatched | 4,142 units, 251 cartons on 14 pallets via XPO Logistics (CNWY). ARN ARN9141463. ASN sent Jun 24, 7:54 PM, accurate. |
| Jun 27, 2026 | Shipment FBA17539689 delivered to RIC2 | Delivery window was Jun 28 to Jul 3. OTIF met. Status closed. |
| Aug 16, 2026 | Shortage claim SH-70518 submitted | 249 units short on invoice INV-882006, $18,507 claimed. Evidence complete, status submitted. |
| Sep 19, 2026 | Shortage claim SH-70427 filing deadline | 249 units short on invoice INV-880459, $7,248 claimable, not yet submitted. Evidence complete. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17539689 | XPO Logistics | CNWY | ARN9141463 | Jun 25 | Jun 28 to Jul 3 | Jun 27 | 251 | 14 | 4,142 | Jun 24, 7:54 PM | OK | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 251 | 14 | 4,142 | - | - | - | - |
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 PO2 shortage claims, 0 price claims · shortage and price variance filings
| Id | Kind | Units / ASIN | Claimed / variance | Submitted | Deadline | Status | Recovered |
|---|---|---|---|---|---|---|---|
| SH-70427 | Shortage | 249 units | $7,248 | not submitted | Sep 19(23d) | IDENTIFIED | - |
| SH-70518 | Shortage | 249 units | $18,507 | Aug 16 | Jan 2(128d) | SUBMITTED | - |
Financial summaryVendor Central payments
- Submitted value
- $725,923
- Accepted value
- $663,030
- Received value
- $588,156
- Short value (submitted less received)
- $137,766
- Chargebacks issued
- $0
- Chargebacks recovered
- $0
- Shortage claimed
- $25,755
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $588,156
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 $725,923 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 9MB105661. 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.