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All orders
Orders
2
Dec 19, 2024 to Jan 2, 2026
Revenue
$1,900
Total charges
Rev / mile
$2.82
674 billed miles
Customers
1
Lanes
2
Customer, origin and destination
| Order | Status | Ordered↑ | Customer | Company | Origin | Destination | Pickup | Equipment | Miles | Total | Rev / mile |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 479511BOL QUIN10158798 | Delivered | Dec 19, 2024 | Amerilux Logistics LLCM-AMDEWI · OTR | Meiborg | Bridgeton, MOQuincy Recycle | North Kansas City, MOUnited States Gypsum Co · 4 stops | Dec 20, 2024 | Van (DAT) | 238 | $700.00 | $2.94 |
| 536793BOL DOMTAR12489367 | Delivered | Jan 2, 2026 | Amerilux Logistics LLCM-AMDEWI · OTR | Meiborg | Hawesville, KYDomtar Paper Company | Cleveland, OHUs Cotton LLC | Jan 3, 2026 | Van (DAT) | 436 | $1,200.00 | $2.75 |
2 orders