| 1 |
DomesticDomestic |
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| 1 |
EDI |
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| 2 |
EDI Requirements |
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| 3 |
EDI RequirementsEDI Requirements |
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| 2 |
Suppliers - New to EDI |
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| 3 |
Suppliers - New to EDISuppliers - New to NMG |
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| 2 |
Suppliers - Making Changes |
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| 3 |
Suppliers - Making ChangesSuppliers - Making Changes |
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| 2 |
EDI Provider Options |
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| 3 |
EDI Provider OptionsThird Party Providers |
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| 2 |
EDI Mapping Specs and Guidelines |
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| 3 |
EDI Mapping Specs and Guidelines5010 Maps |
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| 3 |
EDI Mapping Specs and Guidelines856 ASN Requirements |
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| 3 |
EDI Mapping Specs and Guidelines810 Invoice Requirements |
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| 3 |
EDI Mapping Specs and GuidelinesData Validation |
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| 3 |
EDI Mapping Specs and Guidelines852 Sales & OH Reporting |
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| 2 |
Store and DC Location Codes |
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| 3 |
Store and DC Location CodesStore and DC Location Codes |
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| 3 |
Store and DC Location CodesRegional DC Store Alignment - Updated |
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| 2 |
InterTrade UPC ecCatalogue |
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| 3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
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| 1 |
Partner Relations |
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| 2 |
Partner RelationsPartner Relations |
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| 2 |
Shipping Document Requirements |
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| 3 |
Shipping Document RequirementsShipping Document Requirements |
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| 2 |
Carton and Packaging Requirements |
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| 3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl_2CC2bEnw0mCwiOHwwKX0xpbuWSteOtkP593YLMSoKe2pue-_5zj3FDFPMDN8ryYOyhutYr9j4ZT55GI9mOXnMi-KOPOXL9P4qnaYkH-EZZmcaCtIqpG4xXUjMah42A2VeLaZ7MKV1SNiq1oobAZhW4MSGm1J5QDUXW2Ukko0qQSsDvtVRb7sdu8VMWBPgI2BqKmlrj7rahISoeDpz9J6QE0hCLkDObxPX7eOitBX4oERCau6CAYcc6M6UT4iIV9agaKHjc9k6cLBrlIMqjscWCXGGa3Rs_f74T5onHEwvcjA9x_kVRLF8HsUgbrJ0PJ9lhFz3CiI4XsKP-JuhHyJp9_GXWk5nzwceINJl8xWS5uv2Q2Sf3XtJYvq3ZL1lq0mYHDItB2x9eP8EsBs50Q!!/ |
| 2 |
Merchandise Packing Guidelines |
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| 3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHPT8IwFMf_lV52hJZNFzwaTBYRHB5MRi-mbM9S2V63tkP57-2IMRGQ7dS89OX74_MopxnlKPZKCqc0itLPax6_LaZP8WSesOckTR_YS7IKH2_CWciSCZ1TfmUhZZ1CaJazpaS8Fm47UviuabYHLLQhua7qUgnMgWYVmHwrsFAWSC3ynUJJZKsKKBWC7XTUR9Pwe8pzjQ6-HM2wkrq25DijC5jyr8Gf7AE7MwlYj8n1Nr7ukBSFrsA6lQesFsYhGGKgPIayfQEu_xtoWmWg8ur2H55nTv08e51OYKSr14mHcReF8WIeMXY7CIYzooA_J2jHdkyk3vtLdT7ERyDWCQfeXba_oEqx6ZIOaj9IkmaXJesdX0_d9BCVcsQ3h89vySzHVg!!/ |
| 2 |
Merchandise Ticketing and Labeling |
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| 3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas)/!ut/p/z0/jVFbT8IwFP4rfVmiD9AylOCjwWQRweGDyeiLKduh1HVtaTt0_96OqAlycU_NOfnOdyumOMNUsZ3gzAutmAzzko7eZuOn0WCakOckTR_IS7KIH2_iSUySAZ5iegGQkpYhtvPJnGNqmN_0hFprnO1AFdqiXFdGCqZywFkFNt8wVQgHyLC8FIojXosCpFDgWh7xvt3Se0xzrTx8epypimvj0H5WPiIivFZ9e4_IkUhE_hG5nCbE7eKi0BU4L_KIGGa9AossyL0pd2ggYErwrYWwQJKtWhc8nIHt7VdGy2Yta201k2UjkatXzrdBHLoya-auz7R7pHvY7mndcNZd909R6eJ1EIq6G8aj2XRIyG2norxlBRx8T913fcT1LvxiFSB7M0HZQ4jC698SfyyH7bYWFlqsO9NFJ0qcnaY0JV2O_bgZSt6jq-bjCwr03NY!/ |
| 3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT8IwFIX_Sl_2CC1DF3w0mCxOcPhgMvpiynYtddvtaDuUf29H1ARxuKfmNifnfPdcymlGOYq9ksIpjaLy85pHL4vZQzRJYvYYp-kde4pX4f1VOA9ZPKEJ5RcEKescQrOcLyXljXDbkcJXTbM9YKENyXXdVEpgDjSrweRbgYWyQBqRlwolka0qoFIItvNRb7sdv6U81-jgw9EMa6kbS44zuoAp_xr8Yg_YWUjA_gm5vI1fdwhFoWuwTuUBa4RxCIYYqI5Q9hTAa0pwHYL_IJXYdBRyiKan1bO801b7vAZofhWTrp4nvpibaRgtkilj14OKcUYUcHKOdmzHROq9v1rtJcdM64QDv4Jsf0r7xvC_u1YZ6LS2p4NBljT727Ip-XrmZodpJUd8c3j_BDByN_A!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
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| 2 |
Expense Offset Chargebacks |
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| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
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| 3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZDBTgIxFEV_pZtZQsugBJcGk4kIDi5Mhm5ImXmUSue1tB2Ev7dDjAkiyKpp-3LePZdyWlCOYqekCMqg0PE-54PFZPgy6I0z9prl-RN7y2bp8106SlnWo2PKrwzkrCWkbjqaSsqtCOuOwpWhxQ6wMo6UprZaCSyBFjW4ci2wUh6IFeVGoSSyURVoheBbjvrYbvkj5aXBAPtAC6ylsZ4c7xgSpuLp8Dt7ws6WJOyfJddtou4tKSpTgw-qTJgVLiA44kAfQ_mEwd4CxuVmtfIQSAzjJCxjkvhXaqFqonDbKHe4UNwZkhaXkbQ4Rf7Sy2fvvaj30E8Hk3Gfsfub9IITFZyU2nR9l0izi93XcYTEfokPIkBMKZsfdS2Wbc0yvrZxoJ31FzRvQtLib6Td8PkwDA99LTt8efj8Ahrf33k!/ |
| 3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
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| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBRT8IwFIX_Sl_2KC1DlvlIMFlEcPhgMvpi6nYphe52a7tF_70dMSaKIE_NbU7O-c6hnBaUo-iVFF4ZFDrcG568LtPHZLzI2FOW5_fsOVvHD7fxPGbZmC4ovyDI2eAQ29V8JSlvhN_dKNwaWvSAlbGkNHWjlcASaFGDLXcCK-WANKI8KJREdqoCrRDc4KP2bctnlJcGPbx7WmAtTePI8UYfMRVei1_sETsJidg_IZfbhLrXUFSmBudVGbFGWI9giQV9hHIR24r2zCQnYloM4l9I-fplHJDuJnGyXEwYm16F5K2o4McQ3ciNiDR92KsOEhI2Ic4LDyFfdt-4WrwN08jw23bKwqB1ZwpcZUmLvy2bA9-kPv2Y6P1U98vZJ6v7t0k!/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDRT8IwEMb_lb7sEVo2JfhoMFmc4PDBZPSFlO0ole26tR3Kf2-3GBNFcC_X3OXrd7_7KKcZ5SiOSgqnNIrS92s-3SxmT9NJErPnOE0f2Eu8Ch9vwnnI4glNKL8iSFnnEJrlfCkpr4XbjxTuNM2OgIU2JNdVXSqBOdCsApPvBRbKAqlFflAoiWxVAaVCsJ2Pemsafk95rtHBh6MZVlLXlvQ9uoAp_xr8Yg_Y2ZKA_bPk-jX-3CEUha7AOpUHrBbGIRhioOyhbMB2ounLhVzOftCsF3flF1y6ep14uLsonC6SiLHbQXDOiAJ-RNKO7ZhIffTJVV5CfDrEOuHAQ8j2G7wU2y4k6adNqwx0WnvhikGWNPvbsj7w9czNTlEpR3x7ev8ExqVeCw!!/ |
| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBPb8IwDMW_Si49QkLZEDtOTKrGYGWHSSWXKbRe8GidkqQwvv1SNLE_DMYpdmQ__97jkmdcktqgVh4NqTL0czl4mQwfBr1xIh6TNL0TT8ksvr-KR7FIenzM5ZmBVLQKsZ2OpprLWvllB-nV8GwDVBjLclPVJSrKgWcV2HypqEAHrFb5Ckkz3WABJRK4Vgff1mt5y2VuyMO75xlV2tSO7XvykcDwWvpkj8TRkUj8c-S8m2D3EorCVOA85pGolfUEllko91AuEltYICn7rTqR0NEuz742DtUv4HT23AvAN_14MBn3hbi-CNhbVcCPmJqu6zJtNiHNKoywkBhzXnkIOLo5mCnVog1Oh991gxba2VN-LpLk2d-S9UrOh36465e6Ixe77QdF3hh-/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBBTwIxEIX_Si97hJZFCB4NJhsRXDyYLL2YujuWQnda2u6q_94uISSKIKdmOpP3vvcopwXlKFolRVAGhY7zio9f55PH8WCWsacsz-_Zc7ZMH27SacqyAZ1RfuEgZ51C6hbThaTcirDuKXw3tGgBK-NIaWqrlcASaFGDK9cCK-WBWFFuFUoiG1WBVgi-01Gb3Y7fUV4aDPAZaIG1NNaT_YwhYSq-Dg_sCTsxSdg_JpfTxLjXUFSmBh9UmTArXEBwxIHeQ_mEIXwQbUmPHOCOqzNFnUhEv7MSv_Dz5csg4t8O0_F8NmRsdBV-cKKCH6U1fd8n0rSx2zqekNgf8UEEiNayOUbT4q2rUcbfXaMcdLfnYl0lSYu_Je2WryZh8jXUm5Fu53ffCYY4eg!!/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDBT4MwGMX_lV44uhZQgsdlJkTcZB6MrBdToXZ18LW0heh_byFe3Nzk1HzNy3u_9zDFJabABimYkwpY4-8dTV7X6UMS5hl5zIrijjxl2-j-OlpFJAtxjukFQUFGh8hsVhuBqWZufyXhXeFy4FArgyrV6kYyqDguW26qPYNaWo40qw4SBBK9rHkjgdvRR350HV1iWilw_NPhElqhtEXTDS4g0r8GftgDchISkH9CLrfxdedQ1Krl1skqIM4wsFoZNyGdmeJIdIRQbJ9Dj3AbR8k6jwm5mYXgPWv-q3i_sAsk1OD3ab0E-Q2Q9ZEcGS76Zsq2AWnY2ziF8L9dLw0ftfYM-CxLXP5tqQ90l7r0K26G9iW1y28KRG2Y/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDBT8IwGMX_lV52lJYhBI9Ek0UEhweT0YspXe0-2L6Wtlv0v7cjXlDBnZqveXnv_R7ltKAcRQdaBDAo6nhv-extNX-ajZcZe87y_IG9ZJv08Ta9T1k2pkvKrwhy1jukbn2_1pRbEaobwHdDi05haRyRprE1CJSKFo1yshJYglfECnkA1ES3UKoaUPneB_bHI19QLg0G9RFogY021pPTjSFhEF-H390T9iskYf-EXKeJuENalKZRPoBMWHACvTUunColTJKKOLMD9AaJr8DaPj-ewbWyl_gLc50b0WKA0Q-UfPM6jih3k3S2Wk4Ymw5CibmlOhuwHfkR0aaLOzdRQuKWxMdaijil2_rUzyesFrt-Uh1_jy041WsvwQ2ypMXflvbAt_Mw_5zU-2ndrRZfo-fMsw!!/ |
| 2 |
TransportationTransportation Introduction |
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| 2 |
TransportationGeneral Routing and Shipping Instructions |
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| 2 |
TransportationStore and Facility Addresses |
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| 2 |
TransportationShipping Definitions and Forms |
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| 2 |
TransportationConsolidator Shipping Instructions |
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| 2 |
TransportationShipping in Commercial Trade Zones |
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| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
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| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBBU8IwEIX_Si49SkIRBo8MznTEYvHgTMnFiekaQtNNSdKO_ntTxgsqyCmzmbfvffsopyXlKHqtRNAWhYnzls9e8_njbLzK2FNWFPfsOdukD7fpMmXZmK4ovyAo2OCQuvVyrShvRdjdaHy3tOwBK-uItE1rtEAJtGzAyZ3ASnsgrZC1RkVUpyswGsEPPnp_OPAF5dJigI9AS2yUbT05zhgSpuPr8Js9Yb9CEvZPyOVr4rnXUFS2AR-0TFhwAn1rXTgiJUwK5zQ4EsNqf6aZ0x1anu78ACw2L-MIeDdJZ_lqwtj0KsAYUcFJLd3Ij4iyfWyviRISGyI-EgBxoDpzRPEJM-JtKErF30OnHQzac3dcZUnLvy3bmm_nYf45Mfup6fPFF7C0ixM!/ |
| 2 |
TransportationTransportation Chargebacks |
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| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDNbsIwEIRfxZcci00oiB4RlaKmoaGHSsGXyiRbs-DYwXai9u3roF74LSdrrN3Zb4ZyWlCuRYdSeDRaqKBXfPKZTV8nwzRhb0meP7P3ZBm_PMbzmCVDmlJ-YyBnvUNsF_OFpLwRfvOA-svQogNdGUtKUzcKhS6BFjXYciN0hQ5II8odaklkixUo1OB6H9zu93xGeWm0h29PC11L0zhy0NpHDMNr9R97xM6OROyfI7fThLj3UFSmBuexjJi3QrvGWH9AOtUkkFgJ64DhSAVeoLrS1vHeqb7kcxIkX34MQ5CnUTzJ0hFj47uChDMVHNXXDtyASNOFluswQkKTxAUKIBZkqw44LmJKrPtCZfjdt2ihn3VXst1lSYvLls2Or6Z--jNS27HqstkvBmdfQg!!/ |
| 2 |
TransportationTransportation Claim Inquiry |
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| 2 |
TransportationPO Verification and Routing Guide |
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| 1 |
Drop Ship |
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| 2 |
Drop ShipDrop Ship |
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| 2 |
Drop Ship Requirements |
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| 3 |
Drop Ship RequirementsDrop Ship Terms and Operations Manual |
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| 1 |
NMD Returns To Vendor |
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| 2 |
NMD Returns To VendorNMD Returns to Vendor |
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| 1 |
Supplies |
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| 2 |
SuppliesSupplies |
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| 2 |
Routing |
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| 3 |
RoutingSupply Vendor Routing Instructions |
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| 2 |
Packing and Shipping |
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| 3 |
Packing and ShippingSupply Vendor Packing and Shipping Information |
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| 2 |
Invoicing |
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| 3 |
InvoicingSupply Invoicing |
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| 2 |
Chargebacks |
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| 3 |
ChargebacksSupply Chargebacks |
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| 2 |
Purchase Orders |
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| 3 |
Purchase OrdersPurchase Orders |
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| 2 |
Dock Appointments |
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| 3 |
Dock AppointmentsDock Appointment and Scheduling |
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| 2 |
Vendor Checklist |
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| 3 |
Vendor ChecklistVendor Checklist |
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| 1 |
JOOR |
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| 2 |
JOORJOOR |
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