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All orders
Orders
1
Mar 31, 2025 to Mar 31, 2025
Revenue
$850
Total charges
Rev / mile
$2.06
413 billed miles
Customers
1
Lanes
1
Customer, origin and destination
| Order | Status | Ordered↓ | Customer | Company | Origin | Destination | Pickup | Equipment | Miles | Total | Rev / mile |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 494953BOL SDO70402 | Delivered | Mar 31, 2025 | Commerce Express IncS-COBLMN · OTR | Silver Arrow | Niagara Falls, NYTAM Ceramics Group of NY, LLC | Fort Loramie, OHSelect Arc Inc | Mar 31, 2025 | Van (DAT) | 413 | $850.00 | $2.06 |
1 orders