Qualifier Value
Qualifier values of 3139 in D14A
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 [3058] Party who is to be contacted to intervene in case of emergency. |
HG |
Dangerous goods contact [3060] 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. |