| POC Lot | DOM | Number of Completed Units Including (2) Retains | Freight Ready Date | BOL | Packing List | POC QC Doc | Approval Status |
|---|---|---|---|---|---|---|---|
| 38924254B | 10/07/2024 | 450 | 10/08/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924254A | 10/07/2024 | 646 | 10/07/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924254 | 10/04/2024 | 639 | 10/07/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924109-R1 | 09/20/2024 | 207 | 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 |
| 38924237A | 09/23/2024 | 500 | 09/23/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924237 | 09/20/2024 | 657 | 09/23/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924222 | 09/20/2024 | 289 | 09/20/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924108A | 08/19/2024 | 664 | 08/19/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924108B | 08/19/2024 | 650 | 08/19/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924108 | 08/16/2024 | 652 | 08/19/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924107A | 07/22/2024 | 647 | 07/23/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924107 | 07/22/2024 | 640 | 07/23/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924106 | 07/19/2024 | 638 | 07/22/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924075A | 06/11/2024 | 572 | 06/12/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924078 | 05/22/2024 | 526 | 05/23/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924077A | 05/22/2024 | 646 | 05/23/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924077 | 05/22/2024 | 602 | 05/22/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924076 | 05/21/2024 | 507 | 05/22/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924075 | 05/21/2024 | 655 | 05/21/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924074 | 05/20/2024 | 629 | 05/21/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924073 | 05/20/2024 | 659 | 05/20/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924072A | 05/17/2024 | 575 | 05/17/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924072 | 04/05/2024 | 656 | 04/08/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924071 | 04/05/2024 | 651 | 04/05/2024 | 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 |
