UNTDID 3139

Identifier: untdid.3139

Source

import {
  UNTDID_3139,
  type Untdid3139Code,
} from "node-zugferd/codelist/untdid.3139";

Code	Name	Description
`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	The contact responsible for accounting matters.
`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.
`BG`	Auditing contact	Department or person to contact with regard to auditing.
`BH`	Legal auditing contact	Department or person to contact with regard to legal auditing.
`BI`	Software house contact	Department or person to contact with regard to software house.
`BJ`	Department or person responsible for processing purchase order	Identification of the department or person responsible for the processing of purchase orders.
`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.
`BL`	Waiver contact	Code specifying a party knowledgeable about a waiver.
`BM`	Automated clearing house (ACH) contact	Code specifying a person to be contacted at an automated clearing house.
`BN`	Certification contact	Code specifying a contact with knowledge of a certification action.
`BO`	After business hours contact	Department/person to contact after normal working hours.
`BP`	Company Security Officer's 24-hour contact	The round the clock contact of the Company Security Officer who is responsible for the vessel.
`BQ`	Agent of ship at the intended port of arrival	Contact details of the agent of the ship at the intended port of arrival.
`BR`	Cook	Person responsible for cooking.
`BU`	Ultimate consignee	Final recipient of the consignment.
`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	Department/employee which/who executes export procedures.
`DI`	Department/employee to execute import procedures	Department/employee which/who executes import procedures.
`CL`	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	The contact for expediting.
`GR`	Goods receiving contact	Department/person responsible for receiving the goods at the place of delivery.
`HE`	Emergency dangerous goods contact	[3058] Party who is to be contacted to intervene in case of emergency.
`HG`	Dangerous goods contact	[3060] 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	Department/employee to be contacted at the insurer.
`LB`	Place of delivery contact	Department/employee to be contacted at the place of delivery.
`LO`	Place of collection contact	Department/employee to be contacted at the place of collection.
`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	Department/employee to be contacted for material handling.
`MR`	Message recipient contact	Department/employee to be contacted at the message recipient.
`MS`	Message sender contact	Department/employee to be contacted at the message sender.
`NT`	Notification contact	Department/employee to be notified.
`OC`	Order contact	An individual to contact for questions regarding this order.
`PA`	Prototype coordinator	Department/employee to be contacted as prototype co-ordinator.
`PD`	Purchasing contact	Department/person responsible for issuing this purchase order.
`PE`	Payee contact	Department/employee to be contacted at the payee.
`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.
`RP`	Authorized responsible person	Responsible person who is authorized to sign official documents.
`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.
`WI`	Alternate contact	Alternate department or person to contact.
`WJ`	Office Manager	An individual responsible for managing the day to day activities of an office.
`WK`	Chartered accountant contact	Code identifying a chartered accountant contact.
`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.

UNTDID 3035

UNTDID 4451

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