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. |
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 |
DI | Department/employee to execute 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 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 |
LB | Place of delivery contact |
LO | Place of collection contact |
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 |
MR | Message recipient contact |
MS | Message sender contact |
NT | Notification contact |
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 |
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 |