Contact function code list
Code specifying the function of a contact (e.g. department or person).
See also the corresponding class
Values:
| URI | Label | Comment | Value |
|---|---|---|---|
| uncl3139:AA | Insurance contact | Department/person to contact for matters regarding insurance. | AA |
| uncl3139:AB | Workshop contact | Department/person to contact for matters regarding the workshop. | AB |
| uncl3139:AC | Accepting contact | Department/person in charge of accepting incoming goods. | AC |
| uncl3139:AD | Accounting contact | The contact responsible for accounting matters. | AD |
| uncl3139:AE | Contract contact | Department/person to contact for matters regarding contracts. | AE |
| uncl3139:AF | Land registry contact | Department/person to contact for matters regarding land registry. | AF |
| uncl3139:AG | Agent | Department/person of the agent which acts on behalf of another party. | AG |
| uncl3139:AH | Coordination contact | Department/person to contact for matters regarding technical coordination of works. | AH |
| uncl3139:AI | Project management contact | Department/person to contact for matters regarding project management on behalf of the contractor. | AI |
| uncl3139:AJ | Investment contact | Department/person to contact for matters regarding investments. | AJ |
| uncl3139:AK | Works management contact | Department/person to contact for matters regarding management of works on behalf of the owner. | AK |
| uncl3139:AL | Personnel contact | Department/person to contact for matters regarding personnel (human resources). | AL |
| uncl3139:AM | Claims contact | Department/person to contact for matters regarding claims. | AM |
| uncl3139:AN | Laboratory contact | Department/person to contact for laboratory matters. | AN |
| uncl3139:AO | Plant/equipment contact | Department/person to contact for matters regarding plant/equipment. | AO |
| uncl3139:AP | Accounts payable contact | Department/person responsible for the accounts payable function within a corporation. | AP |
| uncl3139:AQ | Quantity surveyor contact | Department/person to contact for matters regarding quantity surveying. | AQ |
| uncl3139:AR | Accounts receivable contact | Department/person responsible for the accounts receivable within a corporation. | AR |
| uncl3139:AS | Public relations contact | Department/person to contact for matters regarding public relations. | AS |
| uncl3139:AT | Technical contact | Department/person to contact for matters regarding technical issues. | AT |
| uncl3139:AU | City works authority contact | Department/person to contact for matters regarding city works. | AU |
| uncl3139:AV | Maintenance contact | Department/person to contact for matters regarding maintenance. | AV |
| uncl3139:AW | Town planning contact | Department/person to contact for matters regarding town planning. | AW |
| uncl3139:AX | Traffic authority contact | Department/person to contact for matters regarding traffic. | AX |
| uncl3139:AY | Electricity supply contact | Department/person to contact for matters regarding electricity supply. | AY |
| uncl3139:AZ | Gas supply contact | Department/person to contact for matters regarding gas supply. | AZ |
| uncl3139:BA | Water supply contact | Department/person to contact for matters regarding water supply. | BA |
| uncl3139:BB | Telecommunications network contact | Department/person to contact for matters regarding telecommunications network. | BB |
| uncl3139:BC | Banking contact | Contact person for bank. | BC |
| uncl3139:BD | New developments contact | Department/person to contact for matters regarding new developments (e.g. construction). | BD |
| uncl3139:BE | Transport infrastructure authority | Department/person to contact for matters regarding transport infrastructure. | BE |
| uncl3139:BF | Service contact | Department/person to be contacted in service matters. | BF |
| uncl3139:BG | Auditing contact | Department or person to contact with regard to auditing. | BG |
| uncl3139:BH | Legal auditing contact | Department or person to contact with regard to legal auditing. | BH |
| uncl3139:BI | Software house contact | Department or person to contact with regard to software house. | BI |
| uncl3139:BJ | Department or person responsible for processing purchase order | Identification of the department or person responsible for the processing of purchase orders. | BJ |
| uncl3139: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. | BK |
| uncl3139:BL | Waiver contact | Code specifying a party knowledgeable about a waiver. | BL |
| uncl3139:BM | Automated clearing house (ACH) contact | Code specifying a person to be contacted at an automated clearing house. | BM |
| uncl3139:BN | Certification contact | Code specifying a contact with knowledge of a certification action. | BN |
| uncl3139:BO | After business hours contact | Department/person to contact after normal working hours. | BO |
| uncl3139:BP | Company Security Officers 24-hour contact | The round the clock contact of the Company Security Officer who is responsible for the vessel. | BP |
| uncl3139:BQ | Agent of ship at the intended port of arrival | Contact details of the agent of the ship at the intended port of arrival. | BQ |
| uncl3139:BR | Cook | Person responsible for cooking. | BR |
| uncl3139:BS | Customer contact | The main department/person to be contacted at the customer. | BS |
| uncl3139:BT | Meter access contact | Department/person to contact for matters regarding meter reading, including access to the meter. | BT |
| uncl3139:BU | Ultimate consignee | Final recipient of the consignment. | BU |
| uncl3139:CA | Carrier | (3126) Party undertaking or arranging transport of goods between named points. | CA |
| uncl3139:CB | Changed by | Person who made the change. | CB |
| uncl3139:CC | Responsible person for information production | Responsible person to contact for matters regarding the production of information. | CC |
| uncl3139:CD | Responsible person for information dissemination | Responsible person to contact for matters regarding information dissemination. | CD |
| uncl3139:CE | Head of unit for computer data processing | Head of unit to contact for matters regarding computer data processing. | CE |
| uncl3139:CF | Head of unit for information production | Head of unit to contact for matters regarding the production of information. | CF |
| uncl3139:CG | Head of unit for information dissemination | Head of unit to contact for matters regarding dissemination of information. | CG |
| uncl3139:CN | Consignee | (3132) Party to which goods are consigned. | CN |
| uncl3139: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. | CO |
| uncl3139:CP | Responsible person for computer data processing | Responsible person to contact for matters regarding computer data processing. | CP |
| uncl3139:CR | Customer relations | Individual responsible for customer relations. | CR |
| uncl3139: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. | CW |
| uncl3139:DE | Department/employee to execute export procedures | Department/employee which/who executes export procedures. | DE |
| uncl3139:DI | Department/employee to execute import procedures | Department/employee which/who executes import procedures. | DI |
| uncl3139:DL | Delivery contact | Department/person responsible for delivery. | DL |
| uncl3139:EB | Entered by | Name of an individual who made the entry. | EB |
| uncl3139:EC | Education coordinator | Person in charge of coordination of education. | EC |
| uncl3139:ED | Engineering contact | Department/person to contact for matters regarding engineering. | ED |
| uncl3139:EX | Expeditor | The contact for expediting. | EX |
| uncl3139:GR | Goods receiving contact | Department/person responsible for receiving the goods at the place of delivery. | GR |
| uncl3139:HE | Emergency dangerous goods contact | [3058] Party who is to be contacted to intervene in case of emergency. | HE |
| uncl3139:HG | Dangerous goods contact | [3060] Department/person to be contacted for details about the transportation of dangerous goods/hazardous material. | HG |
| uncl3139:HM | Hazardous material contact | Department/person responsible for hazardous material control. | HM |
| uncl3139:IC | Information contact | Department/person to contact for questions regarding transactions. | IC |
| uncl3139:IN | Insurer contact | Department/employee to be contacted at the insurer. | IN |
| uncl3139:LB | Place of delivery contact | Department/employee to be contacted at the place of delivery. | LB |
| uncl3139:LO | Place of collection contact | Department/employee to be contacted at the place of collection. | LO |
| uncl3139:MC | Material control contact | Department/person responsible for the controlling/inspection of goods. | MC |
| uncl3139:MD | Material disposition contact | Department/person responsible for the disposition/scheduling of goods. | MD |
| uncl3139:MH | Material handling contact | Department/employee to be contacted for material handling. | MH |
| uncl3139:MR | Message recipient contact | Department/employee to be contacted at the message recipient. | MR |
| uncl3139:MS | Message sender contact | Department/employee to be contacted at the message sender. | MS |
| uncl3139:NT | Notification contact | Department/employee to be notified. | NT |
| uncl3139:OC | Order contact | An individual to contact for questions regarding this order. | OC |
| uncl3139:PA | Prototype coordinator | Department/employee to be contacted as prototype co- ordinator. | PA |
| uncl3139:PD | Purchasing contact | Department/person responsible for issuing this purchase order. | PD |
| uncl3139:PE | Payee contact | Department/employee to be contacted at the payee. | PE |
| uncl3139:PM | Product management contact | Department/person to contact for questions regarding this order. | PM |
| uncl3139:QA | Quality assurance contact | Quality assurance contact within an organization. | QA |
| uncl3139:QC | Quality coordinator contact | Quality coordinator contact within an organization. | QC |
| uncl3139:RD | Receiving dock contact | The receiving dock contact within an organization. | RD |
| uncl3139:RP | Authorized responsible person | Responsible person who is authorized to sign official documents. | RP |
| uncl3139:SA | Sales administration | Name of the sales administration contact within a corporation. | SA |
| uncl3139:SC | Schedule contact | Name of the scheduling contact within a corporation. | SC |
| uncl3139:SD | Shipping contact | The shipping department contact within an organization. | SD |
| uncl3139:SR | Sales representative or department | The sales representative or department contact within an organization. | SR |
| uncl3139:SU | Supplier contact | Department/person to be contacted at the supplier. | SU |
| uncl3139:TA | Traffic administrator | The traffic administrator contact within an organization. | TA |
| uncl3139:TD | Test contact | Department/person responsible for testing contact. | TD |
| uncl3139:TI | Technical documentation recipient | Department/person to receive technical documentation. | TI |
| uncl3139:TR | Transport contact | Department/person in charge of transportation. | TR |
| uncl3139:WH | Warehouse | The warehouse contact within an organization. | WH |
| uncl3139:WI | Alternate contact | Alternate department or person to contact. | WI |
| uncl3139:WJ | Office Manager | An individual responsible for managing the day to day activities of an office. | WJ |
| uncl3139:WK | Chartered accountant contact | Code identifying a chartered accountant contact. | WK |
| uncl3139: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. | ZZZ |