| 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 |
| 38924289B | 11/11/2024 | 512 | 11/11/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924293B | 11/13/2024 | 509 | 11/13/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924076 | 05/21/2024 | 507 | 05/22/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924237A | 09/23/2024 | 500 | 09/23/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924254B | 10/07/2024 | 450 | 10/08/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38925019C | 05/19/2025 | 416 | 05/21/2025 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924223 | 09/23/2024 | 300 | 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 |
| 38924109-R1 | 09/20/2024 | 207 | 09/20/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38925032C | 10/07/2025 | 167 | 10/08/2025 | 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 |
