| POC Lot | DOM | Number of Completed Units Including (2) Retains | Freight Ready Date | BOL | Packing List | POC QC Doc | Approval Status |
|---|---|---|---|---|---|---|---|
| 38924078 | 05/22/2024 | 526 | 05/23/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924027 | 04/04/2024 | 656 | 04/05/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924026 | 04/01/2024 | 669 | 04/03/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924025 | 04/01/2024 | 631 | 04/02/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924024A | 03/14/2024 | 581 | 03/15/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924024 | 03/14/2024 | 642 | 03/15/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924021A | 03/11/2024 | 562 | 03/12/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924021 | 03/11/2024 | 585 | 03/11/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924023 | 03/07/2024 | 603 | 03/08/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924020 | 02/28/2024 | 614 | 02/29/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924237 | 09/20/2024 | 657 | 09/23/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924268B | 10/23/2024 | 605 | 10/25/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924268A | 10/22/2024 | 643 | 10/23/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924268 | 10/21/2024 | 630 | 10/22/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 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 |
| 38924019 | 02/27/2024 | 600 | 02/28/2024 | 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 |
| POC Lot | DOM | Number of Completed Units Including (2) Retains | Freight Ready Date | BOL | Packing List | POC QC Doc | Approval Status |
