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All orders
Orders
6
Nov 12, 2024 to Feb 13, 2026
Revenue
$8,400
Total charges
Rev / mile
$2.50
3,362 billed miles
Customers
1
Lanes
6
Customer, origin and destination
| Order | Status | Ordered↑ | Customer | Company | Origin | Destination | Pickup | Equipment | Miles | Total | Rev / mile |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 473601BOL 0267862 | Delivered | Nov 12, 2024 | Unilink TransportationM-UNSATX · OTR | Meiborg | Wilmer, TXTX GSC Centralized Warehouse | Spring Hill, TNGMVM Spring Hill | Nov 12, 2024 | Van (DAT) | 675 | $1,300.00 | $1.93 |
| 480501BOL 0273722 | Delivered | Dec 30, 2024 | Unilink TransportationM-UNSATX · OTR | Meiborg | Wichita Falls, TXPamlico Air | Houston, TXHome Depot | Dec 30, 2024 | Van (DAT) | 378 | $1,000.00 | $2.65 |
| 485445BOL 0277432 | Delivered | Jan 30, 2025 | Unilink TransportationM-UNSATX · OTR | Meiborg | Neosho, MOCentral Garden And Pet | Houston, TXHome Depot Warehouse 5521 | Jan 30, 2025 | Van (DAT) | 585 | $1,700.00 | $2.91 |
| 502058BOL 0290217 | Delivered | May 14, 2025 | Unilink TransportationM-UNSATX · OTR | Meiborg | Edinburg, TXAZTECA MILLING | Houston, TXLa Ranchera Food Products | May 15, 2025 | Van (DAT) | 338 | $900.00 | $2.66 |
| 541737BOL 0320032 | Delivered | Feb 4, 2026 | Unilink TransportationM-UNSATX · OTR | Meiborg | Southaven, MSFiskars Brand | Monroe, OHMonroe IFC | Feb 4, 2026 | Van (DAT) | 534 | $1,950.00 | $3.65 |
| 543289BOL 0320661 | Delivered | Feb 13, 2026 | Unilink TransportationM-UNSATX · OTR | Meiborg | Pendergrass, GAMission Foods - DC | Grand Prairie, TXMission Foods | Feb 14, 2026 | Van (DAT) | 852 | $1,550.00 | $1.82 |
6 orders