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All orders
Orders
4
Mar 17, 2025 to Aug 6, 2026
Revenue
$5,125
Total charges
Rev / mile
$2.68
1,911 billed miles
Customers
1
Lanes
4
Customer, origin and destination
Rev / mile by month
By length of haul
| Billed miles | Orders | Miles | Revenue | Rev / mile |
|---|---|---|---|---|
| 250 to 499 mi | 2 | 628 | $2,500 | |
| 500 to 999 mi | 2 | 1,283 | $2,625 |
By segment
| Segment | Orders | Miles | Revenue | Rev / mile |
|---|---|---|---|---|
| OTR | 4 | 1,911 | $5,125 |
By company
| Company | Orders | Miles | Revenue | Rev / mile |
|---|---|---|---|---|
| Meiborg | 4 | 1,911 | $5,125 |
By equipment
| Equipment | Orders | Miles | Revenue | Rev / mile |
|---|---|---|---|---|
| Van (DAT) | 4 | 1,911 | $5,125 |
Top 25 customers by revenue
| Customer | Orders | Miles | Revenue | Rev / mile |
|---|---|---|---|---|
| GO TO EXPRESS INC | 4 | 1,911 | $5,125 |
| Order | Status | Ordered↓ | Customer | Company | Origin | Destination | Pickup | Equipment | Miles | Total | Rev / mile |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 566191BOL 1351301 | Delivered | Aug 6, 2026 | GO TO EXPRESS INCM-GORIIL · OTR | Meiborg | Woodstock, ILShannon Industrial Corporation | Brighton, MINO 1 RAW MATERIALS | Aug 6, 2026 | Van (DAT) | 323 | $1,400.00 | $4.33 |
| 538166BOL 1260763 | Delivered | Jan 12, 2026 | GO TO EXPRESS INCM-GORIIL · OTR | Meiborg | Shakopee, MNAnchor Glass Container Corporation | Neenah, WIBSW HORSESHOE | Jan 12, 2026 | Van (DAT) | 305 | $1,100.00 | $3.61 |
| 532698BOL 1244933 | Delivered | Dec 2, 2025 | GO TO EXPRESS INCM-GORIIL · OTR | Meiborg | Franklin, ALAlabama River Cellulose | Cleburne, TXJAMES HARDIE | Dec 2, 2025 | Van (DAT) | 652 | $1,550.00 | $2.38 |
| 492772BOL 1133670 | Delivered | Mar 17, 2025 | GO TO EXPRESS INCM-GORIIL · OTR | Meiborg | Blythewood, SCAMCOR RIGID PLASTICS | Indianapolis, INGATORADE PLANT INDIANAPOLIS | Mar 17, 2025 | Van (DAT) | 631 | $1,075.00 | $1.70 |
4 orders