<>BM
Code specifying a person to be contacted at an automated clearing house.
<>HG
Department/person to be contacted for details about the transportation of dangerous goods/hazardous material.
<>CD
Responsible person to contact for matters regarding information dissemination.
<>AV
Department/person to contact for matters regarding maintenance.
<>WK
Code identifying a chartered accountant contact.
<>AM
Department/person to contact for matters regarding claims.
<>CR
Individual responsible for customer relations.
<>ED
Department/person to contact for matters regarding engineering.
<>AG
Department/person of the agent which acts on behalf of another party.
<>EC
Person in charge of coordination of education.
<>AZ
Department/person to contact for matters regarding gas supply.
<>BA
Department/person to contact for matters regarding water supply.
<>LO
Department/employee to be contacted at the place of collection.
<>BJ
Identification of the department or person responsible for the processing of purchase orders.
<>CC
Responsible person to contact for matters regarding the production of information.
<>AQ
Department/person to contact for matters regarding quantity surveying.
<>QA
Quality assurance contact within an organization.
<>HE
Party who is to be contacted to intervene in case of emergency.
<>PM
Department/person to contact for questions regarding this order.
<>CF
Head of unit to contact for matters regarding the production of information.
<>TI
Department/person to receive technical documentation.
<>AT
Department/person to contact for matters regarding technical issues.
<>BO
Department/person to contact after normal working hours.
<>AK
Department/person to contact for matters regarding management of works on behalf of the owner.
<>BP
The round the clock contact of the company security officer who is responsible for the vessel.
<>IC
Department/person to contact for questions regarding transactions.
<>AN
Department/person to contact for laboratory matters.
<>BU
Final recipient of the consignment.
<>WH
The warehouse contact within an organization.
<>CW
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.
<>AE
Department/person to contact for matters regarding contracts.
<>BC
Contact person for bank.
<>PA
Department/employee to be contacted as prototype co- ordinator.
<>AX
Department/person to contact for matters regarding traffic.
<>MS
Department/employee to be contacted at the message sender.
<>BD
Department/person to contact for matters regarding new developments (e.g. construction).
<>AR
Department/person responsible for the accounts receivable within a corporation.
<>BI
Department or person to contact with regard to software house.
<>AI
Department/person to contact for matters regarding project management on behalf of the contractor.
<>WJ
An individual responsible for managing the day to day activities of an office.
<>AL
Department/person to contact for matters regarding personnel (human resources).
<>SA
Name of the sales administration contact within a corporation.
<>AC
Department/person in charge of accepting incoming goods.
<>IN
Department/employee to be contacted at the insurer.
<>SD
The shipping department contact within an organization.
<>AF
Department/person to contact for matters regarding land registry.
<>EB
Name of an individual who made the entry.
<>PD
Department/person responsible for issuing this purchase order.
<>CO
(3336) party which, by contract with a carrier, consigns or sends goods with the carrier, or has them conveyed by him. synonym: shipper/sender.
<>BF
Department/person to be contacted in service matters.
<>OC
An individual to contact for questions regarding this order.
<>SR
The sales representative or department contact within an organization.
<>CB
Person who made the change.
<>AP
Department/person responsible for the accounts payable function within a corporation.
<>BK
Code specifying a person responsible for the coordination of matters related to the exchange of information in electronic data interchange format.
<>SU
Department/person to be contacted at the supplier.
<>CE
Head of unit to contact for matters regarding computer data processing.
<>AW
Department/person to contact for matters regarding town planning.
<>BL
Code specifying a party knowledgeable about a waiver.
<>LB
Department/employee to be contacted at the place of delivery.
<>AJ
Department/person to contact for matters regarding investments.
<>BQ
Contact details of the agent of the ship at the intended port of arrival.
<>SC
Name of the scheduling contact within a corporation.
<>DL
Department/person responsible for delivery.
<>AA
Department/person to contact for matters regarding insurance.
<>MH
Department/employee to be contacted for material handling.
<>DI
Department/employee which/who executes import procedures.
<>GR
Department/person responsible for receiving the goods at the place of delivery.
<>AD
The contact responsible for accounting matters.
<>BE
Department/person to contact for matters regarding transport infrastructure.
<>MR
Department/employee to be contacted at the message recipient.
<>CG
Head of unit to contact for matters regarding dissemination of information.
<>AU
Department/person to contact for matters regarding city works.
<>BN
Code specifying a contact with knowledge of a certification action.
<>MD
Department/person responsible for the disposition/scheduling of goods.
<>DE
Department/employee which/who executes export procedures.
<>AH
Department/person to contact for matters regarding technical coordination of works.
<>ZZZ
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.
<>MC
Department/person responsible for the controlling/inspection of goods.
<>WI
Alternate department or person to contact.
<>TR
Department/person in charge of transportation.
<>AO
Department/person to contact for matters regarding plant/equipment.
<>RD
The receiving dock contact within an organization.
<>CP
Responsible person to contact for matters regarding computer data processing.
<>AB
Department/person to contact for matters regarding the workshop.
<>TD
Department/person responsible for testing contact.
<>AY
Department/person to contact for matters regarding electricity supply.
<>BB
Department/person to contact for matters regarding telecommunications network.
<>PE
Department/employee to be contacted at the payee.
<>CN
(3132) party to which goods are consigned.
<>TA
The traffic administrator contact within an organization.
<>EX
The contact for expediting.
<>BG
Department or person to contact with regard to auditing.
<>HM
Department/person responsible for hazardous material control.
<>AS
Department/person to contact for matters regarding public relations.
<>QC
Quality coordinator contact within an organization.
<>NT
Department/employee to be notified.
<>BH
Department or person to contact with regard to legal auditing.
<>CA
(3126) party undertaking or arranging transport of goods between named points.