| POC Lot | DOM | Number of Completed Units Including (2) Retains | Freight Ready Date | BOL | Packing List | POC QC Doc | Approval Status |
|---|---|---|---|---|---|---|---|
| XX38925019 | 04/23/2025 | 641 | 04/23/2025 | Disapproved. Please approve to see documents. | Disapproved. Please approve to see documents. | Disapproved. Please approve to see documents. | Disapproved |
| 38925049 | 01/07/2026 | 694 | 01/08/2026 | BOL | Packing List | Kit Quality Doc | Approved |
| 38925045B | 01/06/2026 | 486 | 01/07/2026 | BOL | Packing List | Kit Quality Doc | Approved |
| 38925045A | 01/05/2026 | 719 | 01/06/2026 | BOL | Packing List | Kit Quality Doc | Approved |
| 38925045 | 01/02/2026 | 515 | 01/05/2026 | BOL | Packing List | Kit Quality Doc | Approved |
| 38925041B | 12/30/2025 | 728 | 01/02/2026 | BOL | Packing List | Kit Quality Doc | Approved |
| 38925041A | 12/29/2025 | 710 | 12/30/2025 | BOL | Packing List | Kit Quality Doc | Approved |
| 38925041 | 12/26/2025 | 740 | 12/29/2025 | BOL | Packing List | Kit Quality Doc | Approved |
| 38925040B | 12/23/2025 | 735 | 12/26/2025 | BOL | Packing List | Kit Quality Doc | Approved |
| 38925040A | 12/15/2025 | 737 | 12/15/2025 | BOL | Packing List | Kit Quality Doc | Approved |
| 38925040 | 12/15/2025 | 734 | 12/15/2025 | BOL | Packing List | Kit Quality Doc | Approved |
| 38925033B | 11/28/2025 | 653 | 12/01/2025 | BOL | Packing List | Kit Quality Doc | Approved |
| 38925033A | 09/30/2025 | 663 | 10/02/2025 | BOL | Packing List | Kit Quality Doc | Approved |
| 38925033 | 07/23/2025 | 652 | 11/24/2025 | BOL | Packing List | Kit Quality Doc | Approved |
| 38925032C | 10/07/2025 | 167 | 10/08/2025 | BOL | Packing List | Kit Quality Doc | Approved |
| 38925032B | 10/02/2025 | 669 | 10/06/2025 | BOL | Packing List | Kit Quality Doc | Approved |
| 38925032A | 09/30/2025 | 649 | 10/02/2025 | BOL | Packing List | Kit Quality Doc | Approved |
| 38925032 | 05/22/2025 | 656 | 05/27/2025 | BOL | Packing List | Kit Quality Doc | Approved |
| 38925019C | 05/19/2025 | 416 | 05/21/2025 | BOL | Packing List | Kit Quality Doc | Approved |
| 38925019B | 05/07/2025 | 630 | 05/16/2025 | BOL | Packing List | Kit Quality Doc | Approved |
| 38925019A | 05/01/2025 | 651 | 05/07/2025 | BOL | Packing List | Kit Quality Doc | Approved |
| 38925008B | 04/08/2025 | 658 | 04/16/2025 | BOL | Packing List | Kit Quality Doc | Approved |
| 38925008A | 03/31/2025 | 648 | 04/08/2025 | BOL | Packing List | Kit Quality Doc | Approved |
| 38925008 | 04/25/2025 | 664 | 03/28/2025 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924375B | 03/18/2025 | 555 | 03/20/2025 | BOL | Packing List | Kit Quality Doc | Approved |
| POC Lot | DOM | Number of Completed Units Including (2) Retains | Freight Ready Date | BOL | Packing List | POC QC Doc | Approval Status |
