| POC Lot | DOM | Number of Completed Units Including (2) Retains | Freight Ready Date | BOL | Packing List | POC QC Doc | Approval Status |
|---|---|---|---|---|---|---|---|
| 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 |
| 38924237 | 09/20/2024 | 657 | 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 |
| 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 |
| 38924107A | 07/22/2024 | 647 | 07/23/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924107 | 07/22/2024 | 640 | 07/23/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924293 | 11/11/2024 | 650 | 11/12/2024 | 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 |
| POC Lot | DOM | Number of Completed Units Including (2) Retains | Freight Ready Date | BOL | Packing List | POC QC Doc | Approval Status |
