Selling partnerRevelyst Inc.Vendor group ×11 · Seller account ×3US · CA · MX53 critical alerts unactionedSupabase · synced Aug 27, 11:35 PM UTC
Purchase order 9MB112506
Giro · ordered Aug 18, 2026 · ship window Aug 25 to Sep 8 · ship to MCO1 (Davenport, FL) · Collect freight · 45 lines · status new.
Submitted units
5,140
45 lines
Accepted units
4,603
Not acknowledged
Shipped units
4,180
1 shipment, 878 units on ASN
Received units
3,829
351 short of shipped
Acceptance
90%
Accepted over submitted
Fill rate
75%
Received over submitted
Submitted value
$510K
$99.15 per unit
Received value
$380K
$130K not yet received
This PO is unacknowledged and the window closed Aug 20, 12:00 AM. The 24 hour acknowledgement window lapsed 7 days ago. 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 5,140 units ($509,645) 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.
Timeline8 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
DateEventDetail
May 2, 2026Shipment FBA17708594 despatched878 units, 407 cartons on 21 pallets via XPO Logistics (CNWY). ARN not raised. ASN sent May 1, 5:19 PM, carton content mismatch.
May 5, 2026Shipment FBA17708594 delivered to MCO1Delivery window was May 5 to May 10. OTIF met. Status closed.
Jun 20, 2026Shortage claim SH-70466 submitted351 units short on invoice INV-881122, $58,220 claimed. Evidence incomplete, status submitted.
Jul 10, 2026Chargeback CB-40292 issuedLabeling, $13,069 deducted. Root cause: Unscannable FNSKU label. Dispute deadline Aug 9, status recovered.
Jul 19, 2026Chargeback CB-40202 issuedCarton content accuracy, $5,337 deducted. Root cause: Mixed ASINs in single carton. Dispute deadline Aug 18, status expired.
Aug 18, 2026Purchase order issued by Amazon45 lines, 5,140 units, $509,645 at $99.15 per unit. Ship window Aug 25 to Sep 8, Collect freight to MCO1.
Aug 20, 12:00 AMAcknowledgement dueWindow closed 7 days ago with no acknowledgement submitted.
Oct 23, 2026Shortage claim SH-70557 filing deadline351 units short on invoice INV-882669, $7,858 claimable, not yet submitted. Evidence complete.
Shipments against this POsubmitShipmentConfirmations · ASN and ARN state per shipment
ShipmentCarrierSCACARNShippedDelivery windowDeliveredCartonsPalletsUnitsASN sentASNOTIFStatus
FBA17708594XPO LogisticsCNWYMISSINGMay 2May 5 to May 10May 540721878May 1, 5:19 PMDefectMetCLOSED
Total1 shipment-----40721878----
Chargebacks against this PO$18,406 issued, $11,963 recovered, 0 still open · Vendor Central chargeback register
IdTypeAmountIssuedDispute deadlineDays leftRoot causeStatusRecovered
CB-40292Labeling$13,069Jul 10Aug 9-Unscannable FNSKU labelRECOVERED$11,963
CB-40202Carton content accuracy$5,337Jul 19Aug 18-Mixed ASINs in single cartonEXPIRED-
Claims against this PO2 shortage claims, 1 price claim · shortage and price variance filings
IdKindUnits / ASINClaimed / varianceSubmittedDeadlineStatusRecovered
SH-70466Shortage351 units$58,220Jun 20Nov 22(87d)SUBMITTED-
SH-70557Shortage351 units$7,858not submittedOct 23(57d)IDENTIFIED-
PX-31280Price varianceB017P91YXX697 units$9,974($77.35 vs $63.04)Apr 22-SUBMITTED-
Financial summaryVendor Central payments
Submitted value
$509,645
Accepted value
$456,400
Received value
$379,656
Short value (submitted less received)
$129,989
Chargebacks issued
-$18,406
Chargebacks recovered
$11,963
Shortage claimed
$66,078
Shortage recovered
$0
Price variance
$9,974
Net position on this PO
$373,213
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 $509,645 the PO was written for.
Other POs for Giro10 most recent, newest first · getPurchaseOrders filtered to GIROS
POOrderedWindowShip toStatusSubmittedReceivedFill rateSubmitted value
9MB100296Aug 27Sep 3 to Sep 17EWR4NEW4,5161,11225%$373K
4XP114763Aug 22Aug 29 to Sep 12LAS1ACKNOWLEDGED9,0622,80831%$1.4M
4XP112173Aug 18Aug 25 to Sep 8ONT8NEW8,8215,25960%$1.9M
2WQ103367Aug 13Aug 20 to Sep 3ONT8PARTIALLY SHIPPED3,1681,93361%$470K
8RK100925Aug 12Aug 19 to Sep 2ONT8PARTIALLY SHIPPED4,0251,35634%$359K
9MB116946Aug 11Aug 18 to Sep 1MDW2PARTIALLY SHIPPED5,9323,02151%$933K
9MB108806Aug 11Aug 18 to Sep 1RIC2PARTIALLY SHIPPED8,9855,33759%$525K
5TG112284Aug 3Aug 10 to Aug 24RIC2PARTIALLY SHIPPED4,7804,14587%$675K
5TG107659Aug 2Aug 9 to Aug 23PHX3PARTIALLY SHIPPED5,2464,93294%$1.2M
9MB104736Jul 31Aug 7 to Aug 21ONT8PARTIALLY SHIPPED44239088%$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 9MB112506. 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.