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