Purchase order 9MB111766
Submitted units
3,193
24 lines
Accepted units
1,508
Acknowledged Jun 4
Shipped units
1,448
1 shipment, 172 units on ASN
Received units
1,448
Matches shipped
Acceptance
47%
Accepted over submitted
Fill rate
45%
Received over submitted
Submitted value
$518K
$162.22 per unit
Received value
$235K
$283K not yet received
Amazon rejected 53% of this order at acknowledgement. 1,685 of 3,193 units were declined, $273,349 of submitted value that will never invoice. A rejection this large is normally cost or lead-time driven: the PO cost of $162.22 per unit did not clear, or the ship window was too short for the lines concerned. Check the rejected lines before treating the remaining 1,508 units as the plan.
Timeline7 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Mar 4, 2026 | Chargeback CB-40397 issued | ASN accuracy, $7,835 deducted. Root cause: Missing SSCC on 4 pallets. Dispute deadline Apr 3, status expired. |
| May 21, 2026 | Shipment FBA17690334 despatched | 172 units, 190 cartons on 20 pallets via Amazon Freight (AMZN). ARN ARN9186178. ASN sent May 20, 7:47 PM, carton content mismatch. |
| May 24, 2026 | Shipment FBA17690334 delivered to BNA2 | Delivery window was May 24 to May 29. OTIF met. Status closed. |
| May 29, 2026 | Chargeback CB-40217 issued | ASN accuracy, $14,995 deducted. Root cause: ASN quantity != received quantity. Dispute deadline Jun 28, status denied. |
| Jun 1, 2026 | Purchase order issued by Amazon | 24 lines, 3,193 units, $517,984 at $162.22 per unit. Ship window Jun 8 to Jun 22, Collect freight to BNA2. |
| Jun 3, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Jun 4, 10:07 AM | Acknowledgement submitted | 1,508 of 3,193 units accepted (47%), $244,635 accepted value. SLA met. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17690334 | Amazon Freight | AMZN | ARN9186178 | May 21 | May 24 to May 29 | May 24 | 190 | 20 | 172 | May 20, 7:47 PM | Defect | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 190 | 20 | 172 | - | - | - | - |
Chargebacks against this PO$22,830 issued, $0 recovered, 0 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40397 | ASN accuracy | $7,835 | Mar 4 | Apr 3 | - | Missing SSCC on 4 pallets | EXPIRED | - |
| CB-40217 | ASN accuracy | $14,995 | May 29 | Jun 28 | - | ASN quantity != received quantity | 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
- $517,984
- Accepted value
- $244,635
- Received value
- $234,902
- Short value (submitted less received)
- $283,082
- Chargebacks issued
- -$22,830
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $212,072
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 $517,984 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 9MB111766. 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.