| 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 |
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| 2 |
Merchandise Packing Guidelines |
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| 3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
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| 2 |
Merchandise Ticketing and Labeling |
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| 3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
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| 3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
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| 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 |
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| 3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks/!ut/p/z0/jZFBTwIxEIX_SjnsEVoW2eCRYLIRQfBgAr2Y2p0tld1paQviv7dLjAdhkVMz85r3vpmhnK4oR3HQSgRtUFSxXvPsbTZ6yvrTnD3ni8UDe8mX6eNdOklZ3qdTyq98WLDGIXXzyVxRbkXYdDWWhq78RlurUZHCyH0NGDxdaTwYLYEILIgVctvIlfahsdAfux0fUy4NBjjGFtbKWE9ONYaE6fg6_MFO2Ll_86XF_88Mi-VrP85wP0iz2XTA2PAmgOBEAbGsbaUFSkjYvud7RJlD5GoITrk-iADEgdpXJ9aIdaElRaVL41ALYp2xxutGINmwZZs3JcWln7fak64fNl7-MooVLiC4mPKbAUcL6IGYsvQQiNwIp-A9HiBqCJ_kmn7D4gtTgw9aJuwsO2Ht3gn7J9tu-XoURl-DSnX5ejkbjzudb28ImOQ!/ |
| 2 |
FAQ |
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| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFNb8IwDIb_Sjj0CEnLqNgRMakag5UdJkEuKEpD8GidkAS0_fulFdphfIiLI9vR-z62KacrylGcQIsABkUd8zXPN_PxW57OCvZelOUL-yiW2etTNs1YkdIZ5Xc-lKxVyNxiutCUWxF2fcCtoSu_A2sBNamMPDYKg6crwJMBqYjAilgh9227Bh9aCfg6HPiEcmkwqO9YwkYb60mXY0gYxNfhGTthl_rtlxv6_2Yol59pnOF5mOXz2ZCx0UMAwYlKxbSxNQiUKmHHgR8QbU6RqyXofH0QQRGn9LHuWCPWlZIUNWyNQxDEOmONh7ZB8tGNbT7kFJd-WbrtdP-w8fLXUaxwAZWLLn8eW3E4hwfWWJlG-QAyYRdKCYsiXaB2z9fjMP4Z1rrP18v5ZNLr_QJExk5x/ |
| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFNTwIxEIb_SjnsEVoW2eCRYLIRwcWDCfRiareUkd1paQvqv7dLRKN8hFPno3nfZ2Yop3PKUexAiwAGRRXzBc9eJoOHrDvO2WNeFHfsKZ-l9zfpKGV5l44pv_ChYI1C6qajqabcirBqAy4NnfsVWAuoSWnktlYYPJ0D7gxIRQSWxAq5btoV-NBIwNtmw4eUS4NBfcQS1tpYT_Y5hoRBfB1-YyfsWL_5ckb_3wzF7LkbZ7jtpdlk3GOsfxVAcKJUMa1tBQKlSti24ztEm13kagj2vj6IoIhTelvtWSPWiZIUFSyNQxDEOmONh6ZBsv6ZbV7lFJd-XDrvdPmw8fKnUaxwAZWLLj8e7-oVULg_0RULLU2tfACZsCPNhB2UfiNq13wxCIPPXqXbfDGbDIet1hfDc5dT/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFNTwIxEIb_Si97hJZFNng0mmxEcPFgAr2YplvKSHda2rLqv7dLjInCEk7tfOR9n5mhnK4oR9GCFhEsCpPiNS_e5tOnYjQr2XNZVQ_spVzmjzf5fc7KEZ1RfqGhYp1C7hf3C025E3E7ANxYugpbcA5Qk9rKQ6MwBroCbC1IRQTWxAm568oGQuwk4H2_53eUS4tRfaYUNtq6QI4xxoxBej3-YGfsVL9r6dH_N0O1fB2lGW7HeTGfjRmbXAUQvahVChtnQKBUGTsMw5Bo2yaujuDoG6KIinilD-bImrDOpKQwsLEeQRDnrbMBugIpJj3bvMopLf001e90-bDp8udRnPARlU8uvx6oPohxZEBahbX9U7pir7VtVIggM3YinbF-abfj62mcfo2NHqRf-AY7aSLe/ |
| 1 |
Transportation |
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| 2 |
TransportationC H Robinson Shipping Instructions |
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| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVHLbsIwEPwVX3IEm1AieqyoFDWFhh4qgS-V5RizJVkb26D27-tYPaDyECd7H5qZnaGcrihHcQQtAhgUbazXvPicT1-LUVWyt7Kun9l7ucxfHvJZzsoRrSi_sVCzHiF3i9lCU25F2A4AN4au_BasBdSkMfLQKQyergCPBqQiAhtihdz14xZ86CHga7_nT5RLg0F9xxZ22lhPUo0hYxBfh3-yM3aO369cwf93Q738GMUbHsd5Ma_GjE3uEhCcaFQsO9uCQKkydhj6IdHmGHX1ChKvDyIo4pQ-tElrlHWhJUULG-MQBLHOWOOhH5BicsXNu5ii6eet60y3g43JX5YSbUBvjQuJ4TRotQFM6D7pi6ydv8vZxnTKB5DJ4xPw05QvgtsdX0_D9Gfc6kH8-V-V9kHa/ |
| 2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFNTwIxEIb_Si8coWWRDR4NJhsRXDyYQC-m6ZYy0p2Wtkv039vdEGPkQ07tfGTeZ96hnK4oR3EALSJYFCbFa56_zyfP-XBWsJeiLB_Za7HMnu6yacaKIZ1RfqWhZO2EzC-mC025E3HbB9xYugpbcA5Qk8rKplYYA10BHixIRQRWxAm5a8sGQmxHwMd-zx8olxaj-kwprLV1gXQxxh6D9Ho8YvfY6fy25cL8PzuUy7dh2uF-lOXz2Yix8U0A0YtKpbB2BgRK1WPNIAyItofE1RJ0uiGKqIhXujEda8I6k5LCwMZ6BEGct84GaAskH19w8yalZPpp6rLS9cOmy59HSTZgcNbHTiEJJBlroBLRevJzFcAQfSOPEDe4W9lahQiy8_mXQPLqfwG34-tJnHyNjO6nX_gGjgguXg!!/ |
| 2 |
TransportationShipping in Commercial Trade Zones |
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| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
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| 2 |
TransportationCarrier Links |
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| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVHLbsIwEPwVX3IEO6FE9FhRKWoKDT1UAl8q1zFmS7I2tkHt39eJemh5iZM9u6uZ2VnK6ZJyFAfQIoBB0US84vn7bPKcp2XBXoqqemSvxSJ7usumGStSWlJ-ZaBiHUPm5tO5ptyKsBkArg1d-g1YC6hJbeS-VRg8XQIeDEhFBNbECrnt2g340FHA527HHyiXBoP6iiVstbGe9BhDwiC-Dn9tJ-yUvxu5wH-0Q7V4S-MO96Msn5UjxsY3GQhO1CrC1jYgUKqE7Yd-SLQ5RF-dg17XBxEUcUrvm95rtHWmJEUDa-MQBLHOWOOha5B8fCHNm5Ri6Kely0rXDxsvf95KjAG9NS70CseYyI1wWn3E9P1NqdamVT6A7PP9Q3SM_xHbLV9NwuR71OhB_Pkfg72erQ!!/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVHLbsIwEPwVXziCTSgRPVZUikqhoYdK4AtyHWO2OGtjG9T-fZ2oh4qXcrJndzUzO0s5XVGO4gRaRLAoTMJrnm_mk9d8OCvYW1GWz-y9WGYvD9k0Y8WQzii_M1CyhiHzi-lCU-5E3PUBt5auwg6cA9SksvJYK4yBrgBPFqQiAivihNw3bQMhNhTwdTjwJ8qlxai-UwlrbV0gLcbYY5Bej3-2e-ySvxm5wX-2Q7n8GKYdHkdZPp-NGBt3MhC9qFSCtTMgUKoeOw7CgGh7Sr4aB61uiCIq4pU-mtZrsnWlJIWBrfUIgjhvnQ3QNEg-vpFmJ6UU-mXpttL9w6bLX7eSYsDgrI-twjkmcie8Vp8p_UAqFQWYTuFWtlYhgmxj_sd3jq_xuz1fT-LkZ2R0P_3CLyjpwC0!/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVFBbsIwEPyKLxzBJpSIHisqRaXQ0EMl8KWyHGO2OGtjO6j8vk7UQ5UC4mTP7mpmdpZyuqEcxQm0iGBRmIS3PP9czl7z8aJgb0VZPrP3Yp29PGTzjBVjuqD8xkDJWobMr-YrTbkTcT8E3Fm6CXtwDlCTysqmVhgD3QCeLEhFBFbECXlo2wZCbCng63jkT5RLi1F9pxLW2rpAOoxxwCC9Hn9tD9h__nbkCn9vh3L9MU47PE6yfLmYMDa9y0D0olIJ1s6AQKkGrBmFEdH2lHy1DjrdEEVUxCvdmM5rsnWhJIWBnfUIgjhvnQ3QNkg-vZLmXUop9P-l60q3D5suf9lKigGDsz52Cn1MpBFQE8BjA_58V66VrVWIILuE_1D1cY_aHfh2FmfnidHD9As_7u9kBQ!!/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHLbsMgEEV_hY2XCcRprHRZpZLVNKnTRSWHTYUwIdPYQABH7d8XUBdV86hXMA_dOXMHU1xjqtgJJPOgFWtDvKXF-2r-XEyWJXkpq-qRvJab_OkuX-SknOAlpjcaKhIVcrterCWmhvn9CNRO49rtwRhQEjWa951Q3uEa1EkDF4ipBhnGD7HcgvNRAj6OR_qAKdfKi8-QUp3UxqEUK58RCK9VP9gZOdePLVf0_-xQbd4mYYf7aV6sllNCZoMAvGWNCGFnWmCKi4z0YzdGUp8CVyRIc51nXiArZN8m1oB1IcVZCzttFTBkrDbaQSygYnbFzUGTgunnqeuTbh82XP4ySrBBOaOtTxNwbTQKWLADnhIJzereR_NlD40YZG6jO-E88GTzL_2M_K9vDnQ79_OvaStH4ee-AUENRh4!/ |
| 1 |
Drop Ship |
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| 2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVFNTwIxEP0rvXCElkU269FgshHBxYMJ9GKabikju9PSlo3-e1uiifIVTn3z0Tdv3lBOl5Sj6ECLAAZFE-MVz99nxXM-nJbspayqR_ZaLrKnu2ySsXJIp5RfaahYYsjcfDLXlFsRNn3AtaFLvwFrATWpjdy3CoOnS8DOgFREYE2skNtUbsCHRAEfux1_oFwaDOozprDVxnpyiDH0GMTX4Y_sHjvlTy0X-I92qBZvw7jD_SjLZ9MRY-ObBAQnahXD1jYgUKoe2w_8gGjTRV1JwWGuDyIo4pTeNwetUdaZlBQNrI1DEMQ6Y42HVCD5-IKbN02Kpp-mLk-6fth4-fNS6shCkvv_4A3-1aZVPoCM6PffH0jtlq-KUHyNGt2PyH8DrZZ5zA!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVFBbsIwEPyKLzmCTShReqyoFJVCQw-VwJfKcozZkqyN7UTt7-tEPRWCONkzu5qZ3aWc7ihH0YEWAQyKOuI9zz7X-Ws2WxXsrSjLZ_ZebNOXh3SZsmJGV5TfaChZr5C6zXKjKbciHCeAB0N3_gjWAmpSGdk2CoOnO8DOgFREYEWskKe-XIMPvQR8nc_8iXJpMKjvSGGjjfVkwBgSBvF1-Bc7YZf6fcuI_r8Zyu3HLM7wOE-z9WrO2OKuAMGJSkXY2BoESpWwduqnRJsu5uoTDL4-iKCIU7qth6wx1hVKihoOxiEIYp2xxkNfINliZJt3OcWlX1LjTrcPGy9_PQo2VXQIrUNPgiGdwsq4UfqOvVamUT6ATNhVjRGa2hPf5yH_mdd6En_-FzmkqTE!/ |
| 1 |
Supplies |
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| 2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVHLbsIwEPwVX3IEm6RE9FhRKWoKDT1UAl8qyzFmS7I2sRO1f18HIbUqDcrJ-_LM7CzldEs5ig608GBQVCHf8fR9tXhOZ3nGXrKieGSv2SZ-uouXMctmNKf8xkDBeoS4WS_XmnIr_GECuDd06w5gLaAmpZFtrdA7ugXsDEhFBJbECnns2xU430PAx-nEHyiXBr36DCWstbGOnHP0EYPwNniRHbFr_H5kAP_PDsXmbRZ2uE_idJUnjM1HCfCNKFVIa1uBQKki1k7dlGjTBV29gjOv88Ir0ijdVmetQdY_JSkq2JsGQRDbGGsc9A2SzgfcHMUUTL8uDTPdPmy4_MBhWxsMUO53NMK90tTKeZDBjsu3n4jaI98t_OIrqfQkRO4bae90tg!!/ |
| 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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