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All orders
Orders
1
Oct 13, 2026 to Oct 13, 2026
Revenue
$1,853
Total charges
Rev / mile
$3.65
508 billed miles
Customers
1
Lanes
1
Customer, origin and destination
| Order | Status | Ordered↓ | Customer | Company | Origin | Destination | Pickup | Equipment | Miles | Total | Rev / mile |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 573264BOL 60116233727 | Delivered | Oct 13, 2026 | Priority 1 Inc.M-PRNOAR · OTR | Meiborg | Mcallen, TXSantos International | Dallas, TXCEA Power c/o Imlach Group LLC | Oct 13, 2026 | Van (DAT) | 508 | $1,852.50 | $3.65 |
1 orders