How can we create an order for a blind shipment?

Our goal is to create orders with a different ship from, which would flow to our shipping application and prevent the potential for errors during the shipping process.

Scenario: We receive an order from our customer, and they want the order shipped to their customer with their provided documents, omitting ours.

An order attachment is used to alert shipping that the order is a blind shipment and to remove our company name from the shipping label and send the provided paperwork.

Using an integrated shipping application, the shipment is processed, and ship confirmed in Oracle. The Ship From address is cut off or made unreadable on the shipping label.