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All orders
Orders
2
Nov 12, 2024 to Nov 12, 2024
Revenue
$1,900
Total charges
Rev / mile
$1.97
966 billed miles
Customers
1
Lanes
1
Customer, origin and destination
| Order | Status | Ordered↓ | Customer | Company | Origin | Destination | Pickup | Equipment | Miles | Total | Rev / mile |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 473550BOL 3000004148 | Delivered | Nov 12, 2024 | C.A.T. Global IncM-CADATX · OTR | Meiborg | Denver, PAPureCycle Denver | Ironton, OHPureCycle Commercial Polypropylene Purif | Nov 13, 2024 | Van (DAT) | 483 | $950.00 | $1.97 |
| 473549BOL 3000004147 | Delivered | Nov 12, 2024 | C.A.T. Global IncM-CADATX · OTR | Meiborg | Denver, PAPureCycle Denver | Ironton, OHPureCycle Commercial Polypropylene Purif | Nov 13, 2024 | Van (DAT) | 483 | $950.00 | $1.97 |
2 orders