Purchase order 9MB106401
Submitted units
9,614
47 lines
Accepted units
8,685
Acknowledged Jul 10
Shipped units
7,938
1 shipment, 5,395 units on ASN
Received units
7,938
Matches shipped
Acceptance
90%
Accepted over submitted
Fill rate
83%
Received over submitted
Submitted value
$1.7M
$179.45 per unit
Received value
$1.4M
$301K not yet received
This PO is clean. Acknowledged Jul 10, 6:54 AM inside the 24 hour window, 90% of submitted units accepted, 7,938 units received against 7,938 shipped and a fill rate of 83%. 1 chargeback totalling $8,818 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 |
|---|---|---|
| Mar 22, 2026 | Chargeback CB-40238 issued | Transport non-compliance, $8,818 deducted. Root cause: Late arrival at dock. Dispute deadline Apr 21, status denied. |
| Jul 9, 2026 | Purchase order issued by Amazon | 47 lines, 9,614 units, $1,725,218 at $179.45 per unit. Ship window Jul 16 to Jul 30, Collect freight to MCO1. |
| Jul 9, 2026 | Shipment FBA17557949 despatched | 5,395 units, 366 cartons on 26 pallets via R+L Carriers (RLCA). ARN ARN9146883. ASN sent Jul 8, 2:21 PM, accurate. |
| Jul 10, 6:54 AM | Acknowledgement submitted | 8,685 of 9,614 units accepted (90%), $1,558,510 accepted value. SLA met. |
| Jul 11, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Jul 14, 2026 | Shipment FBA17557949 delivered to MCO1 | Delivery window was Jul 12 to Jul 17. OTIF met. Status closed. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17557949 | R+L Carriers | RLCA | ARN9146883 | Jul 9 | Jul 12 to Jul 17 | Jul 14 | 366 | 26 | 5,395 | Jul 8, 2:21 PM | OK | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 366 | 26 | 5,395 | - | - | - | - |
Chargebacks against this PO$8,818 issued, $0 recovered, 0 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40238 | Transport non-compliance | $8,818 | Mar 22 | Apr 21 | - | Late arrival at dock | DENIED | - |
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
- $1,725,218
- Accepted value
- $1,558,510
- Received value
- $1,424,462
- Short value (submitted less received)
- $300,756
- Chargebacks issued
- -$8,818
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $1,415,645
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 $1,725,218 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 9MB106401. 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.