| POC Lot | DOM | Number of Completed Units Including (2) Retains | Freight Ready Date | BOL | Packing List | POC QC Doc | Approval Status |
|---|---|---|---|---|---|---|---|
| 38924109-R1 | 09/20/2024 | 207 | 09/20/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924222 | 09/20/2024 | 289 | 09/20/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924223 | 09/23/2024 | 300 | 09/23/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924254B | 10/07/2024 | 450 | 10/08/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924237A | 09/23/2024 | 500 | 09/23/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924076 | 05/21/2024 | 507 | 05/22/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924293B | 11/13/2024 | 509 | 11/13/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924289B | 11/11/2024 | 512 | 11/11/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924078 | 05/22/2024 | 526 | 05/23/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924316B | 12/03/2024 | 546 | 12/04/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924375B | 03/18/2025 | 555 | 03/20/2025 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924021A | 03/11/2024 | 562 | 03/12/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924075A | 06/11/2024 | 572 | 06/12/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924072A | 05/17/2024 | 575 | 05/17/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924024A | 03/14/2024 | 581 | 03/15/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924021 | 03/11/2024 | 585 | 03/11/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924314B | 11/19/2024 | 594 | 11/19/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924303 | 11/13/2024 | 596 | 11/14/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924019 | 02/27/2024 | 600 | 02/28/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924077 | 05/22/2024 | 602 | 05/22/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924023 | 03/07/2024 | 603 | 03/08/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924268B | 10/23/2024 | 605 | 10/25/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924027A | 04/04/2024 | 608 | 04/05/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924342B | 12/31/2024 | 611 | 01/02/2025 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924020 | 02/28/2024 | 614 | 02/29/2024 | 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 |
