<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:SOAP-ENC="http://schemas.xmlsoap.org/soap/encoding/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
   <SOAP-ENV:Body>
      <RateRequest xmlns="http://fedex.com/ws/rate/v13">
         <WebAuthenticationDetail>
            <UserCredential>
               <Key></Key>
               <Password/>
            </UserCredential>
         </WebAuthenticationDetail>
         <ClientDetail>
            <AccountNumber></AccountNumber>
            <MeterNumber></MeterNumber>
         </ClientDetail>
         <TransactionDetail>
            <CustomerTransactionId>RateRequest_Intra_UAE_SO</CustomerTransactionId>
         </TransactionDetail>
         <Version>
            <ServiceId>crs</ServiceId>
            <Major>13</Major>
            <Intermediate>0</Intermediate>
            <Minor>0</Minor>
         </Version>
         <RequestedShipment>
            <ShipTimestamp>2011-06-15T05:00:47-05:00</ShipTimestamp>
            <DropoffType>REGULAR_PICKUP</DropoffType>
            <ServiceType>STANDARD_OVERNIGHT</ServiceType>
            <PackagingType>YOUR_PACKAGING</PackagingType>
            <TotalWeight>
               <Units>LB</Units>
               <Value>50.0</Value>
            </TotalWeight>
            <Shipper>
               <AccountNumber></AccountNumber>
               <Contact>
                  <CompanyName>FedEx-Servers</CompanyName>
                  <PhoneNumber>1234567890</PhoneNumber>
               </Contact>
               <Address>
                  <StreetLines>No.6, Pradikaran</StreetLines>
                  <StreetLines>10 Nigdi, Pune</StreetLines>
                  <City>Fujairah City</City>
                  <StateOrProvinceCode>FU</StateOrProvinceCode>
                  <PostalCode>60000</PostalCode>
                  <CountryCode>AE</CountryCode>
               </Address>
            </Shipper>
            <Recipient>
               <Contact>
                  <PersonName>Recipient Yuvaraj</PersonName>
                  <PhoneNumber>1234567890</PhoneNumber>
               </Contact>
               <Address>
                  <StreetLines>Recipient Address Line 1</StreetLines>
                  <StreetLines>Recipient Address Line 2</StreetLines>
                  <City>Ajman</City>
                  <StateOrProvinceCode>AJ</StateOrProvinceCode>
                  <PostalCode>40000</PostalCode>
                  <CountryCode>AE</CountryCode>
               </Address>
            </Recipient>
            <ShippingChargesPayment>
               <PaymentType>SENDER</PaymentType>
               <Payor>
                  <ResponsibleParty>
                     <AccountNumber></AccountNumber>
                     <Tins>
                        <TinType>BUSINESS_STATE</TinType>
                        <Number>123456</Number>
                     </Tins>
                  </ResponsibleParty>
               </Payor>
            </ShippingChargesPayment>
            <LabelSpecification>
               <LabelFormatType>COMMON2D</LabelFormatType>
               <ImageType>PNG</ImageType>
               <LabelStockType>PAPER_4X6</LabelStockType>
            </LabelSpecification>
            <RateRequestTypes>ACCOUNT</RateRequestTypes>
            <PackageCount>1</PackageCount>
            <RequestedPackageLineItems>
               <SequenceNumber>1</SequenceNumber>
               <GroupPackageCount>1</GroupPackageCount>
               <InsuredValue>
                  <Currency>DHS</Currency>
                  <Amount>100.00</Amount>
               </InsuredValue>
               <Weight>
                  <Units>LB</Units>
                  <Value>10.0</Value>
               </Weight>
               <Dimensions>
                  <Length>108</Length>
                  <Width>5</Width>
                  <Height>5</Height>
                  <Units>IN</Units>
               </Dimensions>
               <ItemDescription>String</ItemDescription>
               <CustomerReferences>
                  <CustomerReferenceType>INTRACOUNTRY_REGULATORY_REFERENCE</CustomerReferenceType>
                  <Value>INTRA_AE_FEDEX_1_DAY_FREIGHTR</Value>
               </CustomerReferences>
            </RequestedPackageLineItems>
         </RequestedShipment>
      </RateRequest>
   </SOAP-ENV:Body>
</SOAP-ENV:Envelope>