| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl94dO3Akfm4zISITOaDSe2LqVBrN7gtpZDt39uRxUSJyFNz723POd8tZphiBrxXkjulgVe-fmXxW7Z-jJdpQp6SPL8nz8k-fLgNtyFJljjFbPqCV1CHpmEbzAoNTpwcplBLbVo01OACUupatE4VATHcOhAWWVENEdqAFL6lAXEokeHFkUsF0s-bTllR--ftxSK0u-1OYma4-7xR8KExHUlh-r_UNE5OZuEof1q4rjAgvYBSWz-uTaU4FCIgUvhkvELXQDNoRiKYTon84sj3L0vPcReFcZZGhKxmcTjLS_Ejd7doF0jq3uNdfIZNto474d1l9_1lo9YfULPkMB23zJG9n0_rc1QdVlWfbb4AvR7ibg!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl_2CC1DiD4aTBYnc_hgMvpCancple12tB3qv7cQY4KTZU_tvbc553y3lNOCchRHrYTXBkUV6jWfb5a3T_NJmrDnJM8f2Euyih9v4kXMkglNKe9_EBT0--HA7ymXBj18elpgrUzjyLlGH7HS1OC8lhFrhPUIlliozhFcxGqwciew1A5II-ReoyKq1SVUGuHK3MKh1RbqoO5OCWKbLTJFeSP8bqRxa2jRcaJFv9P_8wun_mXkbNAydDgt_nxAxI6ApbFhXDeVFighYgpCcFERGRAMDoHtiNCiT-QPR756nQSOu2k8X6ZTxmaDOLwVJVzkbsduTJQ5BryTDwmrJM4LD8Fdtb8f3mldgRokR4tuq9nzt6-PbeZn69Hp9g3zU0FO/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFBb4IwFMe_Si8cZwtO4o7GJWROhzssYb0sFR61Cq_YFqLfftUsSzYi4dS81_b3_r-WcppRjqJTUjilUVS-_uTx13r-GoerhL0lafrM3pNt9PIYLSOWhHRF-fABT1CH04kvKM81Ojg7mmEtdWPJrUYXsELXYJ3KA9YI4xAMMVDdItiAwbkBtEB0WVpwJN8LI2En8qO9siOzWW4k5Y1w-weFpaZZj0GzAcawQMpGCSi_Gvx5tIB1gIU2frtuKiUwh4BJ8JFERXIfTqPPdmqVgdrfvqfRg9BsCPLPI91-hN7jaRrF69WUsdkoD2dEAX9ytxM7IVJ3Xu86hwgsiHXCgZ8u299P6rXuSI3C0azfao58dznPL9PqMKu69eIbV1vQOw!!/ |
| 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/jZFBbwIhEIX_Cpc9KrhW0x4bm2xqtWsPTZBLg-wsUneHFdDqvy9rmia60XiCmYH33gdUUE4Fyr3RMhiLsor1Uoy_Zo9v48E0Y-9Znr-wj2yRvj6kk5RlAzql4vaBqGC-t1vxTIWyGOAQKMda28aTU40hYYWtwQejEtZIFxAccVCdIviEwaEB9EBsWXoIRK2l07CSahNnqpKmJga3O-OOrVXq5pO5pqKRYd0zWFrKO5KUX5ek_FzyNl7O7sIzcXX496QJ2wMW1sVx3VRGooKEaYgJZUVUzGoxRm3doY63_RWqjgjlt0QuOPLF5yByPA3T8Ww6ZGx0F0dwsoCz3Lu-7xNt9xGv9SESC-KDDBDd9e7_CzutK1B3yVHebTUbsTr-lPMwWvba3S9VaSzx/ |
| 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/jZBfT4MwFMW_Sl94dLeAI_NxmQkRmcwHE-yLqdDVztJCW8j27e0WY-LICE_N_dNzfucCgRKIooPg1AmtqPT1O0k-8tVzEmYpfkmL4hG_prvo6T7aRDgNIQMyveAVxKHryBpIpZVjRwelarhuLbrUygW41g2zTlQBbqlxihlkmLwg2ADvaXcWicx2s-VAWuq-7oTaayhHy1Cel6eRCjwLSfjXqN8zBHhgqtbGj5tWCqoqFmDOvDeVqPIUWnmIrheGNf63vcE7EoFySuQqR7F7C32OhzhK8izGeDkrhzO0Zv-4-4VdIK4HH-_sg6iqkXXUMe_O-7-zj1o3Qs2Sg3Lcar_J5-m4OsXysJRDvv4BMI72gg!!/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZHBToQwEIZfpReOu-2yLtGjWRMiLrIeTLq9mAqlVmEKbUF9ewsxJi5ZwqXtTGf--f4WM0wxA94ryZ3SwCsfn1j0crh-iDZJTB7jLLsjT_ExvL8K9yGJNzjBbL7AK6j3tmW3mOUanPhymEItdWPRGIMLSKFrYZ3KA9Jw40AYZEQ1ItiAlLwdl0EpNOk-lZg13L2tFJQa00kHpmPxsMzDZWQRnPK7gd8HCUgvoNDGX9dNpTjkIiBSeABeodyjaPAkbaeMqH23vQA9EcF0TuTMR3Z83ngfN9swOiRbQnaLfDjDC_GPu1vbNZK69_aGOYhDgazjTvjpsvv7gEnqgqlFcphOU80He_3-LFO3O62G0w_EeBVb/ |
| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFRT4MwFIX_Sl94dC3gyHxcZkJEJvPBpPbFdFBrZ7mFUnD793aLWeLIFp6ae2_Pud9pMcMUM-CDktwpA1z7-p0lH_niOQmzlLykRfFIXtNN9HQfrSKShjjD7PYF76B2bcuWmJUGnNg7TKGWpunQqQYXkMrUonOqDEjDrQNhkRX6hNAF5EdsFXDbHZ0iu16tJWYNd193Cj4NpiMFpmfFbbiCTIJT_rTw9yABGQRUxvpx3WjFoRQBkcIDcI1Kj2LAk7S9sqL26mvQIxNMb5lc5Cg2b6HP8RBHSZ7FhMwn5XCWV-Ifdz_rZkiawcc77kEcKtQ57oTfLvvzB4xaV0JNssN03Gq-2fawXxxivZvrIV_-AhX4q5s!/ |
| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFdT4MwFIb_CjdcbqdjjuilmQkRh8wLk643poOuVuEUSmH67y2LmR9khKuej573PG8LDCgw5J2S3CqNvHD5joUvm-uHcBFH5DFK0zvyFG2D-6tgHZBoATGw8QtOQb3VNbsFlmm04sMCxVLqqvFOOVqf5LoUjVWZTypuLArjGVGcEBqfHMVeITe_ol4zMMk6kcAqbl9nCg8a6GAW6M_EORoHTskkYOVOg9-P5JNOYK6Na5dVoThmwidSOBReeJmD0uiY6lYZUbrpS_gDEaBjIv98pNvnhfNxswzCTbwkZDXJhzU8F3-423kz96TunL1-j8cx9xrLrXDbZXv-lEHpgqlJckCHpeqd7T-Ph8SudrM--gIdmhfp/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFRT4MwFIX_Sl943FrAkfm4zISITOaDCfbFVKjYWW5LKbj9e7tlMSqB8NTc29vvnNOLKc4xBdaLilmhgElXv9DoNV0_RH4Sk8c4y-7IU7wP7m-CbUBiHyeYTg84gjg0Dd1gWiiw_GhxDnWldIsuNViPlKrmrRWFRzQzFrhBhsuLhdYjwL-Q1GiBeg6l-nV1Rgdmt91VmGpmPxYC3hXOBwinN4qYtp-RWfaFOw1cv8wjV5FC1VoKBgX3SMWdIyZR4bwpcPpNJwyv3euxFAMIzqcg_3Jk-2ff5bgNgyhNQkJWs3JYw0r-x3e3bJeoUr2Ld9ZBDErUWma5U6-6nxUNWiOhZuFwPmzpT_p2Oq5PoTysZJ9uvgFVDRzD/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDPT4MwFMf_lV44uhZQMo_LTMiQCR7MsBdToXZVeIW2EPWvtyNeNjLC6eX9-r7v52GKC0yBDVIwKxWw2uWvNHpL14-Rn8TkKc6yB_Ic58HuNtgGJPZxgun8gFOQn11HN5iWCiz_triARqjWoDEH65FKNdxYWXrEagamVdqOBk7Lgd5v9wLTltnjjYQPhYuLoXkLGVlkQbqo4R_bIwOHSmnXbtpaMii5RwQHrlmNSqatAqR510vNG7dtrviciOBiTuSCI8tffMdxHwZRmoSE3C3icL-p-JnvfmVWSKjB4Z3uIAYVMu513F0XfT0iG49MSlegFsnhYlpqv-j7T_ib8kPeHNZm8wc6oRzq/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBPb8IgGMa_CheOE6yzcUfjkmadru6wpOOyYMsojr5QoI1--6HZxRlNT-T9w_O8v4cwUhIGfFCSB2WA61h_svRrvXhNp3lG37KieKbv2TZ5eUxWCc2mJCfs_kJUUPuuY0vCKgNBHAIpoZXGenSuIWBam1b4oCpMg-PgrXHhfACmFWqQMzsF3gDyjbJWgUSxDK6vTiv-ZJC4zWojCbM8NA8Kvg0pL4VIOULoPkpBR6Go-Dr4iw_TQUBtXBy3VisOlcBUChCOa1RxF-ItTnS9cqKNv2-xXImQ8p7IP45i-zGNHE-zJF3nM0rnozhifrW4uLuf-AmSZoh4Jx_EoUY-xiuiu-z1GdljetW6ATVKjpTXLfvDdsfD4jjT-7ke1stfR9WQMg!!/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDBboMwEER_xReOjQ00KD1GqYRKSUkPlagvkQsudQprsA1K_r4G9QIoiOOsvbPzBlOcYgqsEwUzQgIrrf6kwTnevQZuFJK3MEmeyXt48l4evYNHQhdHmC5_sA7i0jR0j2kmwfCrwSlUhaw1GjQYh-Sy4tqIzCFGMdC1VGYIMNVIgFEyb7Ne9M6eOh6OBaY1Mz8PAr4lTscbUz12WA6fkFXhrSNX8F-YQzoOuVT2uapLwSDjDik4cMVKlDFlbATFm1YoXtltfQdiZoLTJZMJR3L6cC3Hk-8FceQTsl3FYYvK-Sh3u9EbVMjO4vV3EIMcadsjt9eLthyQtUNmoztQq-xwOh_Vv_Trdt3d_PKyLbt4_wd2fIwL/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBfT4MwFMW_Ci88uhZwZD4uMyEik_lggn1ZKtSuE25LW8j27S3TZJm4hafm_uk593cQQQUiQHvBqRUSaO3qdxJvs8VzHKQJfkny_BG_Jpvw6T5chTgJUIrI7QWnIPZtS5aIlBIsO1hUQMOlMt6pBuvjSjbMWFH62GoKRkltTwf4mDNgmtaelp0VwD0KlWd2QqmhEGCs7sph0ww-oV6v1hwRRe3uTsCnRMWlHiqm690Gy_EkMOFeDb9h-rhnUEntxo2qBYWSnQFLqq0ET7O2E5o17vc1pJHImeo_kT8c-eYtcBwPURhnaYTxfBKHi7FiF3d3MzPzuOwd3uDzE6RLmTl33tUnZOPjUesK1CQ5VIxb6ot8HA-LY1Tv53WfLb8B_W1UhQ!!/ |
| 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 |
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| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZAxb4MwEIX_CgtjYwMNSscolVApKelQiXqpHOM6TowNtkHJv6-DugAKYrLene_d-w4gUAAkcccZtlxJLJz-RvFPtnmPgzSBH0mev8LP5BC-PYe7ECYBSAGa_-Ac-Llp0BYgoqSlVwsKWTFVG6_X0vqwVBU1lhMfWo2lqZW2fYCx9sgJa0aPmFzM3TjU-92eAVRje3ri8leBYjgw1gOD-eg5XBSdu1fL_3P5sKOyVNq1q1pwLAn1IaOSaiw8grV1CTRtWq5p5aYfMUxMQDFnMuLID1-B43iJwjhLIwjXizjcnUo6yN2uzMpjqnN49z0elqVn3Bmp285a0SMbH05KD6AW2YFiWqov6Hi7bm6ROK9Fl23_AA9-9lk!/ |
| 2 |
TransportationTransportation Chargebacks Detail |
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| 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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