| POC Lot | DOM | Number of Completed Units Including (2) Retains | Freight Ready Date | BOL | Packing List | POC QC Doc | Approval Status |
|---|---|---|---|---|---|---|---|
| 38924019 | 02/27/2024 | 600 | 02/28/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924020 | 02/28/2024 | 614 | 02/29/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924021 | 03/11/2024 | 585 | 03/11/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924021A | 03/11/2024 | 562 | 03/12/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924023 | 03/07/2024 | 603 | 03/08/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924024 | 03/14/2024 | 642 | 03/15/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924024A | 03/14/2024 | 581 | 03/15/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924025 | 04/01/2024 | 631 | 04/02/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924026 | 04/01/2024 | 669 | 04/03/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924027 | 04/04/2024 | 656 | 04/05/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924027A | 04/04/2024 | 608 | 04/05/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924071 | 04/05/2024 | 651 | 04/05/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924072 | 04/05/2024 | 656 | 04/08/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924072A | 05/17/2024 | 575 | 05/17/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924073 | 05/20/2024 | 659 | 05/20/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924074 | 05/20/2024 | 629 | 05/21/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924075 | 05/21/2024 | 655 | 05/21/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924075A | 06/11/2024 | 572 | 06/12/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924076 | 05/21/2024 | 507 | 05/22/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924077 | 05/22/2024 | 602 | 05/22/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924077A | 05/22/2024 | 646 | 05/23/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924078 | 05/22/2024 | 526 | 05/23/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924106 | 07/19/2024 | 638 | 07/22/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924107 | 07/22/2024 | 640 | 07/23/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924107A | 07/22/2024 | 647 | 07/23/2024 | 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 |
