D.93A Codelist 3139
Contact function, coded
Version historyCross references
| 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
Department/person responsible for the accounts payable function within a corporation.
|
| 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.
|
| BU |
Ultimate consignee
Department/designated on the invoice or packing list as the final recipient of the stated merchandise.
|
| CA |
Carrier
(3126) Party undertaking or arranging transport of goods between named points.
|
| CB |
Changed by
Person who made the change.
|
| 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.
|
| 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
Self explanatory.
|
| DI |
Department/employee to execute import procedures
Self explanatory.
|
| 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
Party to be contacted where goods are (to be) expedited.
|
| 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
Self explanatory.
|
| LB |
Place of delivery contact
Self explanatory.
|
| LO |
Place of collection contact
Self explanatory.
|
| 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
Self explanatory.
|
| MR |
Message recipient contact
Self explanatory.
|
| MS |
Message sender contact
Self explanatory.
|
| NT |
Notification contact
Self explanatory.
|
| OC |
Order contact
An individual to contact for questions regarding this order.
|
| PA |
Prototype coordinator
Description to be provided.
|
| PD |
Purchasing contact
Department/person responsible for issuing this purchase order.
|
| PE |
Payee contact
Self explanatory.
|
| 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.
|
| ZZZ |
Mutually defined
Self explanatory.
|