Qualifier Value
Qualifier values of 3139 in D09B
Contact function code (an1..3)
Code specifying the function of a contact (e.g. department or person).
| Code | Description | 
|---|---|
| AA | Insurance contact Department/person to contact for matters regarding insurance. | 
| AB | Workshop contact Department/person to contact for matters regarding the workshop. | 
| AC | Accepting contact Department/person in charge of accepting incoming goods. | 
| AD | Accounting contact The contact responsible for accounting matters. | 
| AE | Contract contact Department/person to contact for matters regarding contracts. | 
| AF | Land registry contact Department/person to contact for matters regarding land registry. | 
| AG | Agent Department/person of the agent which acts on behalf of another party. | 
| AH | Coordination contact Department/person to contact for matters regarding technical coordination of works. | 
| AI | Project management contact Department/person to contact for matters regarding project management on behalf of the contractor. | 
| AJ | Investment contact Department/person to contact for matters regarding investments. | 
| AK | Works management contact Department/person to contact for matters regarding management of works on behalf of the owner. | 
| AL | Personnel contact Department/person to contact for matters regarding personnel (human resources). | 
| AM | Claims contact Department/person to contact for matters regarding claims. | 
| AN | Laboratory contact Department/person to contact for laboratory matters. | 
| AO | Plant/equipment contact Department/person to contact for matters regarding plant/equipment. | 
| AP | Accounts payable contact Department/person responsible for the accounts payable function within a corporation. | 
| AQ | Quantity surveyor contact Department/person to contact for matters regarding quantity surveying. | 
| AR | Accounts receivable contact Department/person responsible for the accounts receivable within a corporation. | 
| AS | Public relations contact Department/person to contact for matters regarding public relations. | 
| AT | Technical contact Department/person to contact for matters regarding technical issues. | 
| AU | City works authority contact Department/person to contact for matters regarding city works. | 
| AV | Maintenance contact Department/person to contact for matters regarding maintenance. | 
| AW | Town planning contact Department/person to contact for matters regarding town planning. | 
| AX | Traffic authority contact Department/person to contact for matters regarding traffic. | 
| AY | Electricity supply contact Department/person to contact for matters regarding electricity supply. | 
| AZ | Gas supply contact Department/person to contact for matters regarding gas supply. | 
| BA | Water supply contact Department/person to contact for matters regarding water supply. | 
| BB | Telecommunications network contact Department/person to contact for matters regarding telecommunications network. | 
| BC | Banking contact Contact person for bank. | 
| BD | New developments contact Department/person to contact for matters regarding new developments (e.g. construction). | 
| BE | Transport infrastructure authority Department/person to contact for matters regarding transport infrastructure. | 
| BF | Service contact Department/person to be contacted in service matters. | 
| BG | Auditing contact Department or person to contact with regard to auditing. | 
| BH | Legal auditing contact Department or person to contact with regard to legal auditing. | 
| BI | Software house contact Department or person to contact with regard to software house. | 
| BJ | Department or person responsible for processing purchase order Identification of the department or person responsible for the processing of purchase orders. | 
| BK | Electronic data interchange coordinator Code specifying a person responsible for the coordination of matters related to the exchange of information in electronic data interchange format. | 
| BL | Waiver contact Code specifying a party knowledgeable about a waiver. | 
| BM | Automated clearing house (ACH) contact Code specifying a person to be contacted at an automated clearing house. | 
| BN | Certification contact Code specifying a contact with knowledge of a certification action. | 
| BO | After business hours contact Department/person to contact after normal working hours. | 
| BP | Company Security Officer's 24-hour contact The round the clock contact of the Company Security Officer who is responsible for the vessel. | 
| BQ | Agent of ship at the intended port of arrival Contact details of the agent of the ship at the intended port of arrival. | 
| BU | Ultimate consignee Final recipient of the consignment. | 
| CA | Carrier (3126) Party undertaking or arranging transport of goods between named points. | 
| CB | Changed by Person who made the change. | 
| CC | Responsible person for information production Responsible person to contact for matters regarding the production of information. | 
| CD | Responsible person for information dissemination Responsible person to contact for matters regarding information dissemination. | 
| CE | Head of unit for computer data processing Head of unit to contact for matters regarding computer data processing. | 
| CF | Head of unit for information production Head of unit to contact for matters regarding the production of information. | 
| CG | Head of unit for information dissemination Head of unit to contact for matters regarding dissemination of information. | 
| CN | Consignee (3132) Party to which goods are consigned. | 
| CO | Consignor (3336) Party which, by contract with a carrier, consigns or sends goods with the carrier, or has them conveyed by him. Synonym: shipper/sender. | 
| CP | Responsible person for computer data processing Responsible person to contact for matters regarding computer data processing. | 
| CR | Customer relations Individual responsible for customer relations. | 
| CW | Confirmed with Person with whom the contents of the purchase order has been discussed and agreed (e.g. by telephone) prior to the sending of this message. | 
| DE | Department/employee to execute export procedures Department/employee which/who executes export procedures. | 
| DI | Department/employee to execute import procedures Department/employee which/who executes import procedures. | 
| DL | Delivery contact Department/person responsible for delivery. | 
| EB | Entered by Name of an individual who made the entry. | 
| EC | Education coordinator Person in charge of coordination of education. | 
| ED | Engineering contact Department/person to contact for matters regarding engineering. | 
| EX | Expeditor The contact for expediting. | 
| GR | Goods receiving contact Department/person responsible for receiving the goods at the place of delivery. | 
| HE | Emergency dangerous goods contact Party who is to be contacted to intervene in case of emergency. | 
| HG | Dangerous goods contact Department/person to be contacted for details about the transportation of dangerous goods/hazardous material. | 
| HM | Hazardous material contact Department/person responsible for hazardous material control. | 
| IC | Information contact Department/person to contact for questions regarding transactions. | 
| IN | Insurer contact Department/employee to be contacted at the insurer. | 
| LB | Place of delivery contact Department/employee to be contacted at the place of delivery. | 
| LO | Place of collection contact Department/employee to be contacted at the place of collection. | 
| MC | Material control contact Department/person responsible for the controlling/inspection of goods. | 
| MD | Material disposition contact Department/person responsible for the disposition/scheduling of goods. | 
| MH | Material handling contact Department/employee to be contacted for material handling. | 
| MR | Message recipient contact Department/employee to be contacted at the message recipient. | 
| MS | Message sender contact Department/employee to be contacted at the message sender. | 
| NT | Notification contact Department/employee to be notified. | 
| OC | Order contact An individual to contact for questions regarding this order. | 
| PA | Prototype coordinator Department/employee to be contacted as prototype co- ordinator. | 
| PD | Purchasing contact Department/person responsible for issuing this purchase order. | 
| PE | Payee contact Department/employee to be contacted at the payee. | 
| PM | Product management contact Department/person to contact for questions regarding this order. | 
| QA | Quality assurance contact Quality assurance contact within an organization. | 
| QC | Quality coordinator contact Quality coordinator contact within an organization. | 
| RD | Receiving dock contact The receiving dock contact within an organization. | 
| SA | Sales administration Name of the sales administration contact within a corporation. | 
| SC | Schedule contact Name of the scheduling contact within a corporation. | 
| SD | Shipping contact The shipping department contact within an organization. | 
| SR | Sales representative or department The sales representative or department contact within an organization. | 
| SU | Supplier contact Department/person to be contacted at the supplier. | 
| TA | Traffic administrator The traffic administrator contact within an organization. | 
| TD | Test contact Department/person responsible for testing contact. | 
| TI | Technical documentation recipient Department/person to receive technical documentation. | 
| TR | Transport contact Department/person in charge of transportation. | 
| WH | Warehouse The warehouse contact within an organization. | 
| WI | Alternate contact Alternate department or person to contact. | 
| WJ | Office Manager An individual responsible for managing the day to day activities of an office. | 
| WK | Chartered accountant contact Code identifying a chartered accountant contact. | 
| ZZZ | Mutually defined A code assigned within a code list to be used on an interim basis and as defined among trading partners until a precise code can be assigned to the code list. | 
