| Attribute | Description | Physical Name | Domain | Data Type | Foreign Key Table |
| ActualShipTo (FK) | A token identifier for a PartyContactMethod entity type instance. | ID_PRTY_CNCT_MTH | Identity | integer | PartyContactMethod(CO_MTH_CNCT_PTY) |
| CarrierAccountNumber (FK) | The account number assigned to the retailer by the Carrier for invoicing and delivery service ordering purposes. | ID_CRR_ACNT | Identity | integer | CarrierAccount(LE_CRR_ACNT) |
| ShipmentID (PK) | A unique, retailer supplied identifier for a RetailTransactionShipment. | ID_SHP | Identity | integer | |
| SourceInventoryLocationID (FK) | A unique system assigned identifier for the InventoryLocation from which the shipment was made. | ID_LCN_SRC | Identity | integer | InventoryLocation(LO_LCN_INV) |
| CarrierTrackingNumber | A tracking number provided by the service provider who actually delivers the shipment. | ID_TRCK_SHP | IdentityAlphaNumeric | varchar(20) | |
| TrackingURI | A URI to the service provider's website, which allows interested parties to track the shipment. | UR_URL_TRCK_SHP | DescriptionShort | varchar(255) | |
| EstimatedDeliveryDateTime | The estimated date & time the shipment will be received at the shipment address. | TS_ESTM_RCV | AuditDateTime | datetime | |
| ScheduledDeliveryDateTime | The scheduled date & time the shipment will be received at the shipment address. | TS_SCH_RCV | AuditDateTime | datetime | |
| ActualDeliveryDateTime | The actual date & time the shipment was received at the shipment address. | TS_ACT_RCV | AuditDateTime | datetime | |
| ActualPickupDateTime | The actual date and time the shipment was picked up by the carrier (as opposed to being delivered to the customer). | TS_SHP_ACT | AuditDateTime | datetime | |
| SpecialInstructions | Narrative text, giving special delivery instructions. | NA_INST_SPL | DescriptionNarrative | varchar(4000) | |
| CarrierID (FK) | A unique system assigned identifier for the Carrier. | ID_CRR | Identity | integer | Carrier(PA_CRR) |
| CustomerOrderGroupID (FK) | A unique system assigned identifier for the group of line items from a Customer placed order, recording how the Customer wishes the StockItems that have been orderd are to be given to the Customer. | ID_CTORD_GRP | Identity | integer | CustomerOrderProductGroup(CO_CTORD_GRP) |
| CustomerAccountInvoiceID (FK) | A unique system assigned identifier for the CustomerAccountInvoice | ID_INVC_CTAC | Identity | integer | CustomerAccountInvoice(DO_INVC_CTAC) |
| DeliveryTypeCode | A designated category of delivery. Valid values are: PARTIAL_DELIVERY Partial Delivery COMPLETE_DELIVERY_ONLY complete delivery only | CD_DV_TYP | Name | varchar(40) | |
| ActualPaymentMethod (FK) | A designated code and enumerated value list that categorizes different ways of paying for transporation services related to a shipment/delivery of merchandise. These typically apply to COD or scenarios where the merchandise is paid for through another means but the customer must pay transport fees on delivery. GS1 examples include: BANK_CHEQUE BANK_GIRO BANKERS_DRAFT BOOKENTRY_CREDIT BOOKENTRY_DEBIT BOP CASH CERTIFIED_CHEQUE CHEQUE CREDIT_CARD DEBIT_CARD ELECTRONIC_CREDIT_ACH ELECTRONIC_DEBIT_ACH FED_WIRE_NON_REPETITIVE FED_WIRE_REPETITIVE INTERNATIONAL_WIRE LETTER_OF_CREDIT POSTGIRO WIRE_TRANSFER_CREDIT WIRE_TRANSFER_DEBIT | NM_ACT_PYM_MTH | Name | varchar(40) | TransportPaymentMethod(CO_TRNSPRT_PYM_MTH) |
| ActualServiceLevel (FK) | Identifies a transportation service level type used to distinguish faster from slower delivery plus additional tracking and ancillary services. Sample GS1 code values: AUTHORIZED_RETURN_SERVICE CONSIGNEE_BILLING_SERVICE DELIVERY_CONFIRMATION EXPEDITED_SERVICE EXPEDITED_SERVICE_WORLDWIDE EXPRESS_SERVICE EXPRESS_SERVICE_PLUS GROUND GROUND_CX_EXPRESS_SERVICE MULTIWEIGHT MUTUALLY_DEFINED NEXT_DAY_AIR NEXT_DAY_PM NEXT_MORNING PRIMARY_SERVICE_AREA_NEXT_DAY_BY_1030 PRIMARY_SERVICE_AREA_NEXT_DAY_BY_1700 RETURN_SERVICE SAME_DAY SATURDAY SATURDAY_PICKUP SECOND_DAY_AIR SECOND_MORNING STANDARD_GROUND_HUNDRED_WEIGHT STANDARD_SERVICE THREE_DAY_SERVICE | CD_SV_LV | Code | varchar(20) | TransportServiceLevelType(CO_TRNSPRT_PYM_SV_LV_TYP) |
| BaseShippingFeeExpenseAmount | Base shipping fee charged by the carrier exclusive of add-on fees for extra services. | MO_BS_SHPPNG_FE_EXP_AMT | Money | decimal(16,5) | |
| AccessoryFeeExpenseAmount | Extra fees added to total shipping expense for extra (accessory) services like extra insurance, signed receipt/confirmation, etc. | MO_ACCSSRY_FE_EXP_AMT | Money | decimal(16,5) | |
| FuelSurchargeAmount | Additional charge for fuel that may be required by some carriers. | MO_FUEL_SRCHRG_AMT | Money | decimal(16,5) | |
| CollectOnDeliveryFeeAmount | Collect on DeliveryFEE charged to cover collection service at the time of delivery. This is NOT the total collect on delivery amount, that is covered in a different attribute called CollectOnDeliveryAmount | MO_CLLCT_ON_DV_FE_AMT | Money | decimal(16,5) | |
| CollectOnDeliveryAmount | The value a carrier must collect from the customer at the time merchandise is delivered. The COD amount typically includes the merchandise cost plus any shipping and handling fees expected to be paid for by the customer. | MO_CLLCT_ON_DV_AMT | Money | decimal(16,5) | |
| ManifestDocumentNumber | The identifying number for a manifest document which lists the containers being transported within a shipment. | %ColDomain | IdentityAlphaNumeric | varchar(20) | |
| CarrierServiceID (FK) | Token identifier for a CarrierService instance | ID_CRR_SV | Identity | integer | CarrierService(CO_CRR_SV) |
| ShipMethodID (FK) | Token identifier for a ShipMethodInstance | ID_SHP_MTH | Identity | integer | ShipMethod(CO_SHP_MTH) |
| AlternatePayment (FK) | The account number assigned to the retailer by the Carrier for invoicing and delivery service ordering purposes. A designated alternate account number (not the retailer's CarrierAccountNumber) that is to be charged for transport-related fees and expenses for this shipment. | ID_CRR_ACNT | Identity | integer | CarrierAccount(LE_CRR_ACNT) |
| TransportBillingMethodCode (FK) | Retailer designated code that indicates how the transportation and handling fees for a shipment are to be billed. Sample values (for domestic US shipments) include: PREPAID = prepaid transportation fees COL = collect upon delivery from receipient BRC = Bill the receiver B3P = Bill 3rd party Others may be added as required for international shipping and other kinds of shipping arrangements. | CD_TRNSPRT_BLLNG_MTH | Code | varchar(20) | TransportBillingMethod(CO_TRNSPRT_BLLNG_MTH) |
| ResidentialSurchargeAmount | A supplementary fee charged by some carriers to cover the additional cost of delivering packages to widely dispersed addresses. | MO_RSDNTL_SRCHRG_AMT | Money | decimal(16,5) | |
| ActualBillTo (FK) | A token identifier for a PartyContactMethod entity type instance. | ID_PRTY_CNCT_MTH | Identity | integer | PartyContactMethod(CO_MTH_CNCT_PTY) |