<?xml version="1.0" encoding="UTF-8"?>
<shipment>
   <shipments_table>Shipments Table</shipments_table>
   <shipment>Shipment</shipment>
   <container_no>Container No</container_no>
   <contract_no>Contract NO</contract_no>
   <total_selling_amount>Total Selling Amount</total_selling_amount>
   <total_buying_amount>Total buying Amount</total_buying_amount>
   <shipment_info>Shipment Info</shipment_info>
   <to_country>To Country</to_country>
   <forwarder_company>Forwarder Company</forwarder_company>
   <vessel>Vessel</vessel>
   <reference_bl_code>Reference BL Code</reference_bl_code>
   <etc>ETC</etc>
   <port_of_loading>Port Of Loading</port_of_loading>
   <place_of_delivery>Place Of Delivery</place_of_delivery>
   <express_shipment_no>Express Shipment No</express_shipment_no>
   <reference_ci_number>Reference CI Number</reference_ci_number>
   <bl>BL</bl>
   <bl_telex>BL Telex</bl_telex>
   <co>Co</co>
   <cis>CIS</cis>
   <booking_info>Booking Info</booking_info>
   <shipment_files>Shipment Files</shipment_files>
   <signed_pl>Signed PL</signed_pl>
   <signed_ci>Signed CI</signed_ci>
   <shipment_certificate>Shipment Certificate</shipment_certificate>
   <upload_date>Upload Date</upload_date>
   <reference_express_code>Reference Express Code</reference_express_code>
   <reference_bl_file>Reference BL File</reference_bl_file>
   <agent_copy>Agent Copy</agent_copy>
   <customs_copy>Customs Copy</customs_copy>
   <container_size>Container Size</container_size>
   <total_buying>Total Buying</total_buying>
   <container_code>Container Code</container_code>
   <container_volume>Container Volume</container_volume>
   <loaded_volume>Loaded Volume</loaded_volume>
   <total_selling>Total Selling</total_selling>
   <seal_number>Seal Number</seal_number>
   <container_weight>Container Weight</container_weight>
   <loaded_weight>Loaded Weight</loaded_weight>
   <total_ctn>Total CTN</total_ctn>
   <container_image>Container Image</container_image>
   <total_ci_amount>Total CI Amount</total_ci_amount>
   <supplier_name>Supplier Name</supplier_name>
   <order_number>Order Number</order_number>
   <contract_stage>Contract Stage</contract_stage>
   <buying_price>Buying Price</buying_price>
   <selling_price>Selling Price</selling_price>
   <ci_price>CI Price</ci_price>
   <custom_carton>Custom Carton</custom_carton>
   <container_items>Container Items</container_items>
   <related_incoming_order>Related Incoming Order</related_incoming_order>
   <related_supply_contracts>Related Supply Contracts</related_supply_contracts>
   <shipment_history>Shipment History</shipment_history>
   <of_shipment>of Shipment</of_shipment>
   <balance_amount>Balance Amount</balance_amount>
   <send_shipment>Send Shipment</send_shipment>
   <empty_booking_msg>Shipment Not Booking yet</empty_booking_msg>
   <send_shipment_msg>Do you want to send PL file for this shipment</send_shipment_msg>
   <edit_shipment>Edit Shipment</edit_shipment>
   <shipment_information>Shipment Information</shipment_information>
   <containers>Containers</containers>
   <add_container>Add Container</add_container>
   <total_selling_price>Total Selling Price</total_selling_price>
   <total_buying_price>Total Buying Price</total_buying_price>
   <add_shipment>Add Shipment</add_shipment>
   <get_items>Get Items</get_items>
   <add_custom_carton>Add Custom Carton</add_custom_carton>
   <signed_ci_file>Signed CI File</signed_ci_file>
   <signed_pl_file>Signed PL File</signed_pl_file>
   <co_file>CO File</co_file>
   <bL_telex_release_file>BL Telex Release File</bL_telex_release_file>
   <bl_file>BL File</bl_file>
   <shipment_certification_file>Shipment Certification File</shipment_certification_file>
   <edit_ci_item_price>Edit CI Item Price</edit_ci_item_price>
   <confirm_ci>Confirm CI</confirm_ci>
   <preview_pl>Preview PL</preview_pl>
   <resend_shipment>Resend Shipment</resend_shipment>
   <close_shipment>Close Shipment</close_shipment>
   <preview_ci>Preview CI</preview_ci>
   <shipment_containers>Shipment Containers</shipment_containers>
   <container>Container</container>
   <finish_load_container>Finish Load Container</finish_load_container>
   <change_container_gifts>Change Container Gifts</change_container_gifts>
   <empty_related_order_msg>No related orders for this Shipment</empty_related_order_msg>
   <empty_related_contract_msg>No related contracts for this Shipment</empty_related_contract_msg>
   <empty_related_supplier_msg>No related supplier yet for this Shipment</empty_related_supplier_msg>
   <empty_history_shipment_msg>No history yet for this Shipment</empty_history_shipment_msg>
   <confrim_commercial_invoice_msg>Do you want to confrim this commercial invoice</confrim_commercial_invoice_msg>
   <arrange_payment_msg>Have you arrange payment for this shipment</arrange_payment_msg>
   <close_shipment_msg>Do you want to close this shipment</close_shipment_msg>
   <booking_shipment>Booking Shipment</booking_shipment>
   <upload_shipment_certifaction>Upload Shipment Certifaction</upload_shipment_certifaction>
   <flashs_silverlight_msg>Your browser doesn't have Flashs, Silverlight or HTML5 support</flashs_silverlight_msg>
   <select_file_upload>Select File Upload</select_file_upload>
   <print_ci>Print CI</print_ci>
   <print_pl>Print PL</print_pl>
   <volume>Volume</volume>
   <container_qty>Container QTY</container_qty>
   <quantity_contract>Quantity Contract</quantity_contract>
   <size_ctn_cbm>Size CTN CBM</size_ctn_cbm>
   <ctn_size>CTN Size</ctn_size>
   <total_nw>Total NW</total_nw>
   <total_gw>Total GW</total_gw>
   <check_shipment_files_validity>Check Shipment Files Validity</check_shipment_files_validity>
   <check_shipment_files_validity_msg>Check Shipment Files Validity Sequence Number</check_shipment_files_validity_msg>
   <add_shipment_gift>Add Shipment Gift</add_shipment_gift>
   <load_shipment_container>Load Shipment Container</load_shipment_container>
   <container_load>Container Load</container_load>
   <total_ci_price>Total CI Price</total_ci_price>
   <shipments>Shipments</shipments>
   <shipment_card>Shipment Card</shipment_card>
   <edit_shipment_prices>Edit Shipment Prices</edit_shipment_prices>
   <shipment_update>Shipment Update</shipment_update>
   <add_air_freight>Add Air Freight</add_air_freight>
   <add_sea_freight>Add Sea Freight</add_sea_freight>
   <packing_list>Packing List</packing_list>
   <consignee>Consignee</consignee>
   <unit_volume>Unit Volume</unit_volume>
   <signature>Signature</signature>
   <stamp>Stamp</stamp>
   <draft>DRAFT</draft>
   <commercial_invoice>Commercial Invoice</commercial_invoice>
   <only>Only</only>
   <confirm_agent_change>Do you want to realy to change agent,any filled data in this shipment will be deleted permanently</confirm_agent_change>
   <invoice_reference_no>Invoice Reference No.</invoice_reference_no>
   <alameen_invoice>Alameen Invoice</alameen_invoice>
   <ci_date>CI Date</ci_date>
   <history>History</history>
   <buying_amount>Buying Amount </buying_amount>
   <selling_amount>Selling Amount</selling_amount>
   <ci_amount>CI Amount</ci_amount>
   <logistic>Logistic</logistic>
   <open_orders>Open Orders</open_orders>
   <open_contracts>Open Contracts</open_contracts>
   <open_shipments>Open Shipments</open_shipments>
   <orders_to_ship>Orders to ship</orders_to_ship>
   <complete_premium_packaging_info>Complete premium packaging info</complete_premium_packaging_info>
   <complete_eseries_packaging_info>Complete eseries packaging info</complete_eseries_packaging_info>
   <complete_electric_packaging_info>Complete electric packaging info</complete_electric_packaging_info>
   <complete_accessory_packaging_info>Complete accessory packaging info</complete_accessory_packaging_info>
   <ready_qty>Ready QTY</ready_qty>
   <recent_orders>Recent Orders </recent_orders>
   <recent_shipments>Recent Shipments</recent_shipments>
   <accessory_description>Accessory Description</accessory_description>
   <edit_accessory_description>Edit Accessory Description</edit_accessory_description>
   <translate_accessory_description>Translate Accessory Description</translate_accessory_description>
   <confirm_shipment>For this shipment do you want to confirm</confirm_shipment>
   <customs_price>Customs Price</customs_price>
   <customs_discount>Customs discount</customs_discount>
   <al_ameen_ci_no>Al Ameen CI No</al_ameen_ci_no>
   <same_ci_price>Use same CI prices for customs copy</same_ci_price>
   <same_pi_price>Use same PI prices</same_pi_price>
   <plan_to_load>Plan to load</plan_to_load>
   <no_shipment_certification>No shipments need certification </no_shipment_certification>
   <overviews_shipped_orders>Overviews Shipped Orders </overviews_shipped_orders>
   <imo_number>IMO Number</imo_number>
   <shipment_owner>Shipment Owner</shipment_owner>
   <archive>ARCHIVE</archive>
   <compare_shipment>Compare Shipment</compare_shipment>
   <compare_shipment_msg>Select source and target Shipment version then click on compare button</compare_shipment_msg>
   <refresh_shipment_info>Refresh Shipment Info </refresh_shipment_info>
</shipment>