| POC Lot | DOM | Number of Completed Units Including (2) Retains | Freight Ready Date | BOL | Packing List | POC QC Doc | Approval Status |
|---|---|---|---|---|---|---|---|
| 38924289A | 11/08/2024 | 643 | 11/11/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924268A | 10/22/2024 | 643 | 10/23/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924024 | 03/14/2024 | 642 | 03/15/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924317B | 12/05/2024 | 642 | 12/06/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 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 |
| 38924107 | 07/22/2024 | 640 | 07/23/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924315 | 11/19/2024 | 640 | 11/20/2024 | 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 |
| 38924268 | 10/21/2024 | 630 | 10/22/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38925019B | 05/07/2025 | 630 | 05/16/2025 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924074 | 05/20/2024 | 629 | 05/21/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924342 | 12/27/2024 | 623 | 12/30/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924020 | 02/28/2024 | 614 | 02/29/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924342B | 12/31/2024 | 611 | 01/02/2025 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924027A | 04/04/2024 | 608 | 04/05/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924268B | 10/23/2024 | 605 | 10/25/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924023 | 03/07/2024 | 603 | 03/08/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924077 | 05/22/2024 | 602 | 05/22/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924019 | 02/27/2024 | 600 | 02/28/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924303 | 11/13/2024 | 596 | 11/14/2024 | 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 |
