Purchase order 9MB113986
Submitted units
1,942
76 lines
Accepted units
1,740
Acknowledged Jun 10
Shipped units
1,632
1 shipment, 3,579 units on ASN
Received units
1,632
Matches shipped
Acceptance
90%
Accepted over submitted
Fill rate
84%
Received over submitted
Submitted value
$452K
$232.85 per unit
Received value
$380K
$72K not yet received
This PO is clean. Acknowledged Jun 10, 7:46 PM inside the 24 hour window, 90% of submitted units accepted, 1,632 units received against 1,632 shipped and a fill rate of 84%. 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 |
|---|---|---|
| Jun 1, 2026 | Shipment FBA17745114 despatched | 3,579 units, 746 cartons on 7 pallets via Old Dominion (ODFL). ARN not raised. ASN sent May 31, 9:38 AM, accurate. |
| Jun 8, 2026 | Shipment FBA17745114 delivered to ONT8 | Delivery window was Jun 4 to Jun 9. OTIF met. Status closed. |
| Jun 9, 2026 | Purchase order issued by Amazon | 76 lines, 1,942 units, $452,198 at $232.85 per unit. Ship window Jun 16 to Jun 30, Collect freight to ONT8. |
| Jun 10, 7:46 PM | Acknowledgement submitted | 1,740 of 1,942 units accepted (90%), $405,162 accepted value. SLA met. |
| Jun 11, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17745114 | Old Dominion | ODFL | MISSING | Jun 1 | Jun 4 to Jun 9 | Jun 8 | 746 | 7 | 3,579 | May 31, 9:38 AM | OK | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 746 | 7 | 3,579 | - | - | - | - |
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
- $452,198
- Accepted value
- $405,162
- Received value
- $380,014
- Short value (submitted less received)
- $72,184
- Chargebacks issued
- $0
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $380,014
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 $452,198 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 9MB113986. 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.