| POC Lot | DOM | Number of Completed Units Including (2) Retains | Freight Ready Date | BOL | Packing List | POC QC Doc | Approval Status |
|---|---|---|---|---|---|---|---|
| 38924026 | 04/01/2024 | 669 | 04/03/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924315A | 11/20/2024 | 667 | 11/20/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924375A | 03/11/2025 | 666 | 03/18/2025 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924324B | 12/26/2024 | 665 | 12/27/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924108A | 08/19/2024 | 664 | 08/19/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38925008 | 04/25/2025 | 664 | 03/28/2025 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924343 | 02/11/2025 | 662 | 02/12/2025 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924303B | 11/15/2024 | 661 | 11/15/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924073 | 05/20/2024 | 659 | 05/20/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38925008B | 04/08/2025 | 658 | 04/16/2025 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924316 | 12/02/2024 | 658 | 12/03/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924375 | 02/28/2025 | 658 | 03/11/2025 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924342A | 12/30/2024 | 657 | 12/31/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924237 | 09/20/2024 | 657 | 09/23/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924072 | 04/05/2024 | 656 | 04/08/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924343A | 02/12/2025 | 656 | 02/13/2025 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924316A | 12/03/2024 | 656 | 12/04/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924027 | 04/04/2024 | 656 | 04/05/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924075 | 05/21/2024 | 655 | 05/21/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924293A | 11/12/2024 | 655 | 11/13/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924314 | 11/15/2024 | 655 | 11/18/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924314A | 11/18/2024 | 655 | 11/19/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924108 | 08/16/2024 | 652 | 08/19/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38924324A | 12/26/2024 | 652 | 12/26/2024 | BOL | Packing List | Kit Quality Doc | Approved |
| 38925019A | 05/01/2025 | 651 | 05/07/2025 | 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 |
