Used to provide shipment-level information such as service code, content type, general goods description, total shipment weight and value etc.

Used to provide shipper details such as address, contact details, VAT and EORI number etc.

An object providing details on the shipment destination, such as receiver and contact details.

Used to provide information on the packages that are being sent in this shipment.

Note: You must add at least one package to the shipment.

Used to provide information on the individual goods/products being shipped within the package. This includes vital details, such as SKU code for inventory tracking, quantity of each item, description for clarity, and shipping specifics like weight, customs classifications (HS Code), and country of origin.

Note: The item information is only required for dutiable shipments. Non-Dutiable and Documents Only (DOX) shipments do not require item information. Please be advised that the item verification on a shipment is done via Hurricane services; therefore, it should be enabled. The maximum number of distinct items that will be verified in a single shipment is 15.

Used to provide information for customs clearance related to the shipment. This includes, reasons for export, applicable incoterms, any pre-registration numbers and type required, shipping and other charges, as well as details about the invoice and whether an export licence is needed. It ensures compliance with international shipping regulations.

Used to provide the address details to be used when returning the shipment back to the sender.

Note: If this information is not provided, then the shipping location's address is used.