For a complete overview of supported carriers and related setup guides, refer to techSHIP supported Carriers - Master List [Guides List].

Service code: Select the FedEx service used for this Order. Example value shown: FedEx International Priority®.

Pickup date/time: Select the pickup date and time for this Order, when required.

Currency code: Select the currency used for this Order. Example value shown: USD.

Recipient tax ID: Enter the recipient tax identifier when required for international or customs processing.

Sender tax ID: Enter the sender tax identifier when required for international or customs processing.

Sender tax ID type: Select the tax ID type associated with the Sender tax ID.

Bill-to tax ID: Enter the bill-to tax identifier when required for customs or billing processing.

Importer tax ID: Enter the importer tax identifier when required for international shipments.

Broker tax ID: Enter the broker tax identifier when a broker is involved in customs processing.

ITN number or FTR exemption or B13A number: Enter the international trade reference when required by the shipment type, destination, or export requirements.

Return Reason: Select the return reason for this Order. Example value shown: [Not Set].

B13A Filing Option Type: Select the B13A filing option when applicable. Example value shown: [Not Set].

Print return labels: Select whether return labels are printed for this Order. Example value shown: Default.

Residential: Select whether the destination is treated as residential for this Order. Example value shown: Disable.

Skip address validation: Enable this option to skip address validation for this Order.

Booking confirmation number (Express Freight Only): Enter the booking confirmation number for Express Freight shipments only.

Shippers load and count: Enter the shipment handling value when required by the carrier or freight workflow.

Block insight visibility: Enable this option to block visibility through FedEx Insight for this Order.

Packing list enclosed: Enable this option when the packing list is enclosed with the shipment.

Sub packaging type: Select the sub packaging type for the shipment. Example value shown: Box.

Duties payment type: Select how duties are paid for this Order. Example value shown: [Not Set].

Duties payor account #: Enter the account number used when duties are paid by a specific payor.

Duties payor account country: Select the country associated with the duties payor account.

ID Type: Select the identification type used for duties or customs-related processing. Example value shown: [Not Set].

Documents only: Enable this option when the shipment contains documents only.

Related parties: Enable this option when related parties are involved in the shipment.

The recipient is not the importer: Enable this option when the shipment recipient is not the importer.

Non-FedEx international customs broker: Enable this option when a non-FedEx customs broker is used for the international shipment.

International controlled export - Type: Select the international controlled export type. Example value shown: [Not Set].

Signature required: Enable this option to request a signature for delivery.

Signature adult: Enable this option to request an adult signature for delivery.

Indirect signature: Enable this option to request an indirect signature for delivery.

Dangerous Goods: Enable this option when the Order contains dangerous goods.

Batteries: Enable this option when the Order contains batteries.

Third Party Insurance: Enable this option to use third-party insurance for this Order.

Saturday Pickup: Enable this option to request Saturday pickup when supported by the selected service and account configuration.

Saturday Delivery: Enable this option to request Saturday delivery when supported by the selected service and account configuration.

Appointment Delivery: Enable this option to request appointment delivery when applicable.

Non standard container: Enable this option when the shipment uses a non-standard container.

Dry Ice: Enable this option when the Order contains dry ice.

Hold at location: Enable this option to request hold-at-location handling for the shipment.

Returns clearance: Enable this option to request returns clearance handling when applicable.

Home delivery premium: Enable this option to apply home delivery premium handling when supported.

Delivery date: Select the delivery date for this Order, when required by the selected service or delivery option.

Terms of sale: Select the terms of sale used for the commercial invoice. Example value shown: DDP.

CI Payment terms: Enter or select the commercial invoice payment terms, when required.

Export Reason: Select the export reason for the shipment. Example value shown: [Not Set].

Special instructions: Enter special instructions for the commercial invoice or international shipment.

Declaration statement: Enter the declaration statement used for international documentation when required.

Freight Billing - Account #: Enter the freight billing account number used for this Order.

Freight Payment Terms: Select the freight payment terms used for this Order.

Postal: Enter the postal code associated with the freight billing information.

Country: Select the country associated with the freight billing information.