| POC Lot | DOM | Number of Completed Units Including (2) Retains | Freight Ready Date | BOL | Packing List | POC QC Doc | Approval Status |
|---|---|---|---|---|---|---|---|
| 38925019A | 05/01/2025 | 651 | 05/07/2025 | BOL | Packing List | Kit Quality Doc | Approved |
| 38925019B | 05/07/2025 | 630 | 05/16/2025 | BOL | Packing List | Kit Quality Doc | Approved |
| 38925019C | 05/19/2025 | 416 | 05/21/2025 | BOL | Packing List | Kit Quality Doc | Approved |
| 38925032 | 05/22/2025 | 656 | 05/27/2025 | BOL | Packing List | Kit Quality Doc | Approved |
| 38925032A | 09/30/2025 | 649 | 10/02/2025 | BOL | Packing List | Kit Quality Doc | Approved |
| 38925032B | 10/02/2025 | 669 | 10/06/2025 | BOL | Packing List | Kit Quality Doc | Approved |
| 38925032C | 10/07/2025 | 167 | 10/08/2025 | BOL | Packing List | Kit Quality Doc | Approved |
| 38925033 | 07/23/2025 | 652 | 11/24/2025 | BOL | Packing List | Kit Quality Doc | Approved |
| 38925033A | 09/30/2025 | 663 | 10/02/2025 | BOL | Packing List | Kit Quality Doc | Approved |
| 38925033B | 11/28/2025 | 653 | 12/01/2025 | 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 |
| POC Lot | DOM | Number of Completed Units Including (2) Retains | Freight Ready Date | BOL | Packing List | POC QC Doc | Approval Status |
