| POC Lot | DOM | Number of Completed Units Including (2) Retains | Freight Ready Date | BOL | Packing List | POC QC Doc | Approval Status |
|---|---|---|---|---|---|---|---|
| 38924071 | 04/05/2024 | 651 | 04/05/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924108B | 08/19/2024 | 650 | 08/19/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924324 | 12/23/2024 | 650 | 12/26/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924293 | 11/11/2024 | 650 | 11/12/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924343B | 02/24/2025 | 650 | 02/25/2025 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924289 | 11/07/2024 | 649 | 11/08/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38925008A | 03/31/2025 | 648 | 04/08/2025 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924107A | 07/22/2024 | 647 | 07/23/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924077A | 05/22/2024 | 646 | 05/23/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924254A | 10/07/2024 | 646 | 10/07/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924303A | 11/14/2024 | 644 | 11/15/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924268A | 10/22/2024 | 643 | 10/23/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924289A | 11/08/2024 | 643 | 11/11/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924317B | 12/05/2024 | 642 | 12/06/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924024 | 03/14/2024 | 642 | 03/15/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38925019 | 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 |
| 38924315 | 11/19/2024 | 640 | 11/20/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924107 | 07/22/2024 | 640 | 07/23/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924254 | 10/04/2024 | 639 | 10/07/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924106 | 07/19/2024 | 638 | 07/22/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924315B | 11/21/2024 | 636 | 11/21/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924025 | 04/01/2024 | 631 | 04/02/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924317 | 12/04/2024 | 630 | 12/05/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924317A | 12/05/2024 | 630 | 12/05/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38925019B | 05/07/2025 | 630 | 05/16/2025 | Unapproved. Please approve to see documents. | Unapproved. Please approve to see documents. | Unapproved. Please approve to see documents. | Unapproved |
| POC Lot | DOM | Number of Completed Units Including (2) Retains | Freight Ready Date | BOL | Packing List | POC QC Doc | Approval Status |
