<?xml version="1.0" encoding="UTF-8"?>
<shipment>
   <shipments_table>出货表</shipments_table>
   <shipment>装船</shipment>
   <container_no>集装箱编号</container_no>
   <contract_no>合约编号</contract_no>
   <total_selling_amount>总销售金额</total_selling_amount>
   <total_buying_amount>总购买金额</total_buying_amount>
   <shipment_info>装船信息</shipment_info>
   <to_country>目的地国家</to_country>
   <forwarder_company>货运代理公司</forwarder_company>
   <vessel>船</vessel>
   <reference_bl_code>提单参考号</reference_bl_code>
   <etc>预计收货时间</etc>
   <port_of_loading>装货港</port_of_loading>
   <place_of_delivery>交货地点</place_of_delivery>
   <express_shipment_no>快递编号</express_shipment_no>
   <reference_ci_number>查阅商业发票号</reference_ci_number>
   <bl>提单</bl>
   <bl_telex>电放提单</bl_telex>
   <co>公司</co>
   <cis>加签商业发票</cis>
   <booking_info>预订信息</booking_info>
   <shipment_files>装船文件</shipment_files>
   <signed_pl>已签装箱单</signed_pl>
   <signed_ci>已签商业发票</signed_ci>
   <shipment_certificate>装船证明</shipment_certificate>
   <upload_date>上传日期</upload_date>
   <reference_express_code>查阅快递编号</reference_express_code>
   <reference_bl_file>查阅提单文件</reference_bl_file>
   <agent_copy>代理副本</agent_copy>
   <customs_copy>海关副本</customs_copy>
   <container_size>集装箱尺寸</container_size>
   <total_buying>总购买量</total_buying>
   <container_code>集装箱编号</container_code>
   <container_volume>集装箱体积</container_volume>
   <loaded_volume>已装体积</loaded_volume>
   <total_selling>总销售额</total_selling>
   <seal_number>封条号</seal_number>
   <container_weight>集装箱重量</container_weight>
   <loaded_weight>已装重量</loaded_weight>
   <total_ctn>总箱数</total_ctn>
   <container_image>集装箱图片</container_image>
   <total_ci_amount>商业发票总金额</total_ci_amount>
   <supplier_name>供应商名称</supplier_name>
   <order_number>订单号</order_number>
   <contract_stage>合同阶段</contract_stage>
   <buying_price>买入价格</buying_price>
   <selling_price>售价</selling_price>
   <ci_price>商业发票价格</ci_price>
   <custom_carton>定制纸箱</custom_carton>
   <container_items>集装箱产品</container_items>
   <related_incoming_order>相关订单</related_incoming_order>
   <related_supply_contracts>相关供应合同</related_supply_contracts>
   <shipment_history>装船历史记录</shipment_history>
   <of_shipment>装运</of_shipment>
   <balance_amount>余额</balance_amount>
   <send_shipment>发货</send_shipment>
   <empty_booking_msg>尚未订舱</empty_booking_msg>
   <send_shipment_msg>是否要发送此装船箱单</send_shipment_msg>
   <edit_shipment>修改装船记录</edit_shipment>
   <shipment_information>装船信息</shipment_information>
   <containers>集装箱</containers>
   <add_container>添加集装箱</add_container>
   <total_selling_price>总售价</total_selling_price>
   <total_buying_price>总售价</total_buying_price>
   <add_shipment>添加装船记录</add_shipment>
   <get_items>收到货物</get_items>
   <add_custom_carton>添加定制纸箱</add_custom_carton>
   <signed_ci_file>已签商业发票文件</signed_ci_file>
   <signed_pl_file>已签装箱单文件</signed_pl_file>
   <co_file>原产国文件</co_file>
   <bL_telex_release_file>电放提单文件</bL_telex_release_file>
   <bl_file>提单文件</bl_file>
   <shipment_certification_file>装船证明文件</shipment_certification_file>
   <edit_ci_item_price>编辑商业发票产品价格</edit_ci_item_price>
   <confirm_ci>确认商业发票</confirm_ci>
   <preview_pl>预览装箱单</preview_pl>
   <resend_shipment>重新发送装船信息</resend_shipment>
   <close_shipment>关闭装船信息</close_shipment>
   <preview_ci>预览商业发票</preview_ci>
   <shipment_containers>集装箱</shipment_containers>
   <container>集装箱</container>
   <finish_load_container>装箱完毕</finish_load_container>
   <change_container_gifts>更换集装箱礼品</change_container_gifts>
   <empty_related_order_msg>此批货无相关订单</empty_related_order_msg>
   <empty_related_contract_msg>此批货无相关合同</empty_related_contract_msg>
   <empty_related_supplier_msg>此批货无相关订单供应商</empty_related_supplier_msg>
   <empty_history_shipment_msg>此批货尚无历史记录</empty_history_shipment_msg>
   <confrim_commercial_invoice_msg>是否确认此商业发票</confrim_commercial_invoice_msg>
   <arrange_payment_msg>您是否安排了此批货货款</arrange_payment_msg>
   <close_shipment_msg>是否要关闭此装船记录</close_shipment_msg>
   <booking_shipment>订舱</booking_shipment>
   <upload_shipment_certifaction>上传装船证明</upload_shipment_certifaction>
   <flashs_silverlight_msg>您的浏览器不支持 Flashs、Silverlight 或 HTML5</flashs_silverlight_msg>
   <select_file_upload>选择上传文件</select_file_upload>
   <print_ci>打印商业发票</print_ci>
   <print_pl>打印装箱单</print_pl>
   <volume>体积</volume>
   <container_qty>集装箱数量</container_qty>
   <quantity_contract>合同数量</quantity_contract>
   <size_ctn_cbm>纸箱尺寸体积</size_ctn_cbm>
   <ctn_size>纸箱尺寸</ctn_size>
   <total_nw>总净重</total_nw>
   <total_gw>总毛重</total_gw>
   <check_shipment_files_validity>检查装船文件有效性</check_shipment_files_validity>
   <check_shipment_files_validity_msg>检查装船文件有效性的序列号</check_shipment_files_validity_msg>
   <add_shipment_gift>添加礼品</add_shipment_gift>
   <load_shipment_container>装箱</load_shipment_container>
   <container_load>装箱</container_load>
   <total_ci_price>商业发票总价格</total_ci_price>
   <shipments>装运</shipments>
   <shipment_card>装运卡</shipment_card>
   <edit_shipment_prices>修改价格</edit_shipment_prices>
   <shipment_update>运输货物更新</shipment_update>
   <add_air_freight>添加空运</add_air_freight>
   <add_sea_freight>添加海运</add_sea_freight>
   <packing_list>装箱单</packing_list>
   <consignee>收货人</consignee>
   <unit_volume>单位体积</unit_volume>
   <signature>签名</signature>
   <stamp>盖章</stamp>
   <draft>草案</draft>
   <commercial_invoice>商业发票</commercial_invoice>
   <only>仅有</only>
   <confirm_agent_change>是否更换代理，这批货中任何填写的数据都将被永久删除 </confirm_agent_change>
   <invoice_reference_no>发票查阅编号</invoice_reference_no>
   <alameen_invoice>Alameen发票</alameen_invoice>
   <ci_date>CI日期</ci_date>
   <history>历史</history>
   <buying_amount>购买金额</buying_amount>
   <selling_amount>销售金额</selling_amount>
   <ci_amount>CI金额</ci_amount>
   <logistic>物流</logistic>
   <open_orders>打开订单</open_orders>
   <open_contracts>打开合同</open_contracts>
   <open_shipments>打开发货</open_shipments>
   <orders_to_ship>订单发货</orders_to_ship>
   <complete_premium_packaging_info>完整的高端系列包装信息</complete_premium_packaging_info>
   <complete_eseries_packaging_info>完整的经济系列包装信息</complete_eseries_packaging_info>
   <complete_electric_packaging_info>完整的电气系列包装信息</complete_electric_packaging_info>
   <complete_accessory_packaging_info>完整的配件包装信息</complete_accessory_packaging_info>
   <ready_qty>完成数量</ready_qty>
   <recent_orders>近期订单</recent_orders>
   <recent_shipments>最近出货</recent_shipments>
   <accessory_description>配件描述</accessory_description>
   <edit_accessory_description>编辑配件描述</edit_accessory_description>
   <translate_accessory_description>翻译配件描述</translate_accessory_description>
   <confirm_shipment>您是否确认此批货</confirm_shipment>
   <customs_price>报关价格</customs_price>
   <customs_discount>报关折扣</customs_discount>
   <al_ameen_ci_no>Al Ameen发票编号</al_ameen_ci_no>
   <same_ci_price>海关副本用相同发票价格</same_ci_price>
   <same_pi_price>与PI价格相同</same_pi_price>
   <plan_to_load>计划出货</plan_to_load>
   <no_shipment_certification>货物不需要认证</no_shipment_certification>
   <overviews_shipped_orders>概览发货订单</overviews_shipped_orders>
   <imo_number>国际海事组织编号</imo_number>
   <shipment_owner>运输所有者</shipment_owner>
   <archive>档案</archive>
   <compare_shipment>对比装运</compare_shipment>
   <compare_shipment_msg>选择源和目标装运版本，然后单击比较按钮</compare_shipment_msg>
   <refresh_shipment_info>刷新出货信息</refresh_shipment_info>
</shipment>