Where to add information about the shipping contractor in a TradeLineItem?

[AlexanderPilhar]

Hi everyone!

I would like to know how where to add information about the shipping contractor in a TradLineItem?

The specification version is 2.1. The profile will have to be "Extended", I guess!?

I appriciate the help!

EDIT

I have an Invoice with a list of TradeLineItems that looks like this:

Delivery Note	Date	Material	Recipient	Shippment Carrier / License Plate	Quantity	Price per Unit	Sum Total
1	01.11.2023	Mat_01	Recipient_01	Carrier_01 / XXX_01	10	€ 100,00	€1.000,00
2	01.11.2023	Mat_02	Recipient_01	Carrier_01 / XXX_01	10	€ 200,00	€2.000,00
2	01.11.2023	Mat_01	Recipient_02	Carrier_02 / XXX_02	10	€ 100,00	€1.000,00

So, each TradeLineItem can have an individual recipient and also an indvidual carrier.

Additional Information:
The invoice is created by the producer and sent to the customer. The customer himself has multiple customers (recipients) to where the material is shipped to. Each shippment is done with an individual carrier. The material is shipped from the producer to the recipient.

Note: I don't know if this is possible to do with ZUGFeRD/Factur-X at all. I seem to be unable to find anything useful about it in the specification.

[stephanstapel]

Could yo elaborate which entity you are refering to? I don't understand 'shipping contractor'/ can't map this to ZUGFeRD entities.

[AlexanderPilhar]

Sorry for being too vague about what I want to achieve - I will update the question with more information!