| POC Lot | DOM | Number of Completed Units Including (2) Retains | Freight Ready Date | BOL | Packing List | POC QC Doc | Approval Status |
|---|---|---|---|---|---|---|---|
| 38924314B | 11/19/2024 | 594 | 11/19/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924315 | 11/19/2024 | 640 | 11/20/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924315A | 11/20/2024 | 667 | 11/20/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924315B | 11/21/2024 | 636 | 11/21/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924316 | 12/02/2024 | 658 | 12/03/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924316A | 12/03/2024 | 656 | 12/04/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924316B | 12/03/2024 | 546 | 12/04/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924317 | 12/04/2024 | 630 | 12/05/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924317B | 12/05/2024 | 642 | 12/06/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924317A | 12/05/2024 | 630 | 12/05/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924324 | 12/23/2024 | 650 | 12/26/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924324A | 12/26/2024 | 652 | 12/26/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924324B | 12/26/2024 | 665 | 12/27/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924342 | 12/27/2024 | 623 | 12/30/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924342A | 12/30/2024 | 657 | 12/31/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924342B | 12/31/2024 | 611 | 01/02/2025 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924343 | 02/11/2025 | 662 | 02/12/2025 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924343A | 02/12/2025 | 656 | 02/13/2025 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924343B | 02/24/2025 | 650 | 02/25/2025 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924375 | 02/28/2025 | 658 | 03/11/2025 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924375A | 03/11/2025 | 666 | 03/18/2025 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924375B | 03/18/2025 | 555 | 03/20/2025 | BOL | Packing List | Kit Quality Doc | Approved |
| 38925008A | 03/31/2025 | 648 | 04/08/2025 | BOL | Packing List | Kit Quality Doc | Approved |
| 38925008B | 04/08/2025 | 658 | 04/16/2025 | 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 |
| POC Lot | DOM | Number of Completed Units Including (2) Retains | Freight Ready Date | BOL | Packing List | POC QC Doc | Approval Status |
