The following fields are required to process an international shipment.
| Broker ID | Shipment > International > Broker | Shipment | Add Brokers in Maintain > Brokers; Can be mapped to a source field or set to a default value. |
| Country of Manufacture | Shipment > Line Item > Commodity Info | Inventory Item | Can be saved for the inventory item, mapped to a source field or set to a default value. |
| Duties/Tax Payor | Shipment > International | Shipment | Can be mapped to a source field or set to a default value. |
| Importer ID | Shipment > International > Importer > Importer ID | Shipment | Add Importers in Maintain > Importers; Can be mapped to a source field or set to a default value. |
| Schedule B Code | Shipment > Line Item > Commodity Info | Inventory Item | Can be saved for the inventory item, mapped to a source field or set to a default value. |
| Ultimate Consignee Name | Shipment > International > Ultimate Consignee | Shipment | Can be mapped to a source field or set to a default value. |
| Unit Value | Shipment > Line Item > Commodity Info | Inventory Item | Can be saved for the inventory item, mapped to a source field or set to a default value. |
| UPS Paperless Invoice Select | Shipment > International | Shipment | Can be mapped to a source field or set to a default value. |