User values of business data linked to a specific shipment

Used In


purchaseOrderNumberStringPurchase order number (PO number): A unique identifier assigned to a specific order.
CommodityStringA high-level description of goods to be shipped.
consigneeStringThe contracted receiver of the goods shipped.
ShipperStringThe contracted shipper of goods.
usernameStringThe individual or entity currently responsible for performing administrative tasks related to the shipment.
departmentStringThe department responsible for overseeing the current stage of administrative tasks associated with the shipment.