| 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 |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZLLTsMwFER_xZtIsGjtphCVJSpSRGhJWSCCN-jiuMaQ2Kkfffw9bogEtKV055GP78wdGVNcYKpgKQU4qRVUQT_T5GUyuksGWUru0zy_IQ_pLL69iMcxSQc4w_QnkM8eBwG4GsbJJBsScrmdIN8XC3qNKdPK8bXDhaqFbixqtXIRcQZKHmTdVBIU4xHxfdtHQi-5UXVAEKgSWQeOI8OFr9p4tsNK3oBxLabnCISRzFfOG47OvC3hfBshNtPxVGDagHvrSTXXuDjJosP-tdipYb-nwxl4Kds2kG8Y4oyBg0oLz3EhQzXmq5e9uxMaLXXNrZMsIsEiIgcsInLE4vg6OfljnXai6v5OGwaYsycF_vV0R35Paj7o62Y92qz4Uy-cVp-SbdGk/ |
| 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 |
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| 2 |
FAQ |
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| 3 |
FAQFAQ |
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| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
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| 2 |
Partner RelationsNEW Vendor Relations |
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| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFdT4MwGIX_Sm-W6IVrASV4ucyEiJvMCyP2xlToahXarn0h27-XNSSb84vLk5z3nKenmOICU8U6KRhIrVjd62cavyySuzjIUnKf5vkNeUhX4e1lOA9JGuAM02NDvnoMesN1FMaLLCLkap8g3zcbOsO01Ar4FnChGqGNQ14rmBCwrOK9bEwtmSr5hLRTN0VCd9yqprcgpirkgAFHlou29nhusFXcMAvepteICSvLtobWcnTWuoqd7xFCu5wvBaaGwduFVGuNi1EVg-3fipMZvu_0M0P_cOWMtuDbRm1V6YY7kKVf7fj4b4Sc_IIg-1yrhv_2NawENwrly-mJPCSZD_q62ya7qO6ap8TNPgFQJa7D/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJdT8IwFIb_Sm9I9EJahhC9JJgsIji8MJm9MaUrpbqdlvaMwL-3LEtE_Nrlmzw970dKOc0pB7EzWqCxIMqoX_j4dX7zMB7MUvaYZtkde0qXyf11Mk1YOqAzyk-BbPk8iMDtMBnPZ0PGRscL5m275RPKpQVUe6Q5VNq6QBoN2GPoRaGirFxpBEjVY3U_9Im2O-WhiggRUJCAAhXxStdlEy-0WKGc8Nhgdk2E9kbWJdZekYs6FOLyGCHxi-lCU-4Ebq4MrC3NO1m02L8WZzN83-nnDLE4BGc9Nm40l2RDvF0ZCBZI2BjnDGgSJfpatoE67FnYSgU0sln2xKDHOhj8XSVjv1Qx0dtD-2-aKEJit7hfnp7Jz0vuna8O-5vDfrQalbv55AMc9t0D/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLPT4MwHMX_lV6W6MG1MCHzuMyEiEzmwWT2YjrosAota78Q9t_bVRI3_MXxpa_vffpSTPEGU8laUTAQSrLS6mcaviTz-9CLI_IQpekteYzW_t21v_RJ5OEY01NDun7yrOFm5odJPCMkOCaIt_2eLjDNlATeAd7IqlC1QU5LmBDQLOdWVnUpmMz4hDRTM0WFarmWlbUgJnNkgAFHmhdN6fBMb8t5zTQ4m9ohVmiRNSU0mqOLxuTs8ojg69VyVWBaM3i9EnKn8GZURW_7t2Iww_edfmawD5emVhpc21AjIUGrvMk-D0cMmauKGxCZm_QkaajPk_-GT8kv8DbDbtf_FMfAMjCjOM-uDuRXUv1Ot4dufuiCbVC2yeIDkAkEXw!!/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJfT8IwFMW_Sl9I9EHaDSH4SDBZRHD4YDL7YspWSnW7Le0tgW_vmEtE_LfHk5ze8zsnpZxmlIPYaSVQGxBlrZ_56GU-vh9Fs4Q9JGl6yx6TZXx3HU9jlkR0RvmpIV0-RbXhZhCP5rMBY8PjBf263fIJ5bkBlHukGVTKWE8aDdhj6EQha1nZUgvIZY-Fvu8TZXbSQVVbiICCeBQoiZMqlA2eb22FtMJhYzNrIpTTeSgxOEkugi_E5REhdovpQlFuBW6uNKwNzTpFtLZ_I85m-L7Tzwx1cfDWOGzSaKYkSCdK4kxADeqDaaOtPQoNHl3IW64Osxamkh513gx8ktNj3XP-LpayX4rpGsFB-4saIpFjN-ovT8_k5yX7xleH_fiwH66G5W4-eQeG7Ovu/ |
| 2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJRT8IwFIX_Sl9I9EHaDVnwkWCyiODwwWT2xVzWMqtbO9q7hf17y0ICouIeT3J6zteTSzlNKdfQqBxQGQ2F1688eltMHqNgHrOnOEnu2XO8Ch9uw1nI4oDOKT81JKuXwBvuRmG0mI8YG-8T1Md2y6eUZ0aj3CFNdZmbypFOaxwwtCCkl2VVKNCZHLB66IYkN420uvQWAloQh4CSWJnXRYfnDjYhK7DY2cyGQG5VVhdYW0muaifgeo8Q2uVsmVNeAb7fKL0xNO1VcbD9W3E2w8-dfmfwH9euMha7Npo6ND5zT7KBTBUKWwJCWOmcdL2WFKaUDlXWbXoSPWAXoy_jJ-wPfOVbrT7cSgcBGfYD_fb0TB6Tqk--bneTdjdej4tmMf0CpJ0N_w!!/ |
| 2 |
TransportationShipping Definitions and Forms |
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| 2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJdT8IwFIb_Sm9I9ELaDSF4STBZRHB4YTJ7Yw5bKdWtLe0ZgX9vWZaA-LXLN3l63o-UcppRrmGnJKAyGsqgX_nobT5-HEWzhD0laXrPnpNl_HAbT2OWRHRG-TmQLl-iANwN4tF8NmBseLyg3rdbPqE8NxrFHmmmK2msJ43W2GPooBBBVrZUoHPRY3Xf94k0O-F0FRACuiAeAQVxQtZlE8-3WCEsOGwwsyYgncrrEmsnyFXtC7g-RojdYrqQlFvAzY3Sa0OzThYt9q_FxQzfd_o5QyiuvTUOGzeahUW8KVUBaBzxG2Wt0pIo7dHVeRuow56FqYRHlTfLnhn0WAeDv6uk7JcqKng73f6bJgrk2C3ul6cX8nTJfvDVYT8-7IerYbmbTz4BPYBJTQ!!/ |
| 2 |
TransportationShipping in Commercial Trade Zones |
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| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJNTwIxGIT_Si8kepB2FyF4JJhsRHDxYLL2Ykq3lGq3Le1bsvx7l80mIn7hcZLpO89MiikuMDVspyQDZQ3TjX6mo5f5-H6UzDLykOX5LXnMlunddTpNSZbgGabHhnz5lDSGm0E6ms8GhAwPF9TrdksnmHJrQNSAC1NJ6wJqtYEeAc9K0cjKacUMFz0S-6GPpN0Jb6rGgpgpUQAGAnkho27xQmcrhWMeWptdIya94lFD9AJdxFCyywNC6hfThcTUMdhcKbO2uDgrorP9GXEyw9edvmdoipvgrIc2DRdrUYoaSW9jA8Ot1oIDChvlnDISKRPAR96BnbFraSsRQPF24aOgHvlH0O_VcvJDNdUweNP9oxaJcTgP-9PTE_lxyb3R1b4e7-vhaqh388k7l5ChNA!!/ |
| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZLNboMwEIRfxRek9tDYkILSY5RKqJSU9FCJ-lJtwKFuwCb2gsjbl6BITdI_jiONZz6PlnKaUq6glQWg1ArKXr_y4C2ePQZuFLKnMEnu2XO48h5uvYXHQpdGlJ8aktWL2xvupl4QR1PG_EOC_Njt-JzyTCsUHdJUVYWuLRm0QoehgVz0sqpLCSoTDmsmdkIK3Qqjqt5CQOXEIqAgRhRNOeDZoy0XNRgcbHpDoDAya0psjCBXjc3h-oDgmeViWVBeA77fSLXRNB1VcbT9W3Exw_edfmboP65srQ0ObTTNwBgpDCml2tpR0-W6EhZlNox4kuWw86y_ARP2C6Dsa4w6XsPQChmOIzt7eiG_kuotX--72b7z137ZxvNPOqcR9A!!/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLNbsIwEIRfxRek9lDshILoEVEpahoaeqhEfak2jjEuiR3sDYK3b4iQgPSP40jjmc-jpZwuKDew1QpQWwNFo9_56CMZP4-COGIvUZo-stdoHj7dh9OQRQGNKT83pPO3oDE8DMJREg8YGx4S9OdmwyeUC2tQ7pAuTKls5UmrDfYYOshlI8uq0GCE7LG67_tE2a10pmwsBExOPAJK4qSqixbPH225rMBha7NLAsppURdYO0luap_D7QEhdLPpTFFeAa7utFlauriq4mj7t6Izw_edfmZoPm58ZR22bV1NxAqckhmItb9qx9yW0qMW7aJnQV19Efw3esp-QddNpzPHO2kRQOB1mBdPO_KUVK15tt-N97thNiy2yeQLSGWWfg!!/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJRT8IwFIX_Sl9I9EFahhB8JJgsTnD4YIJ9MZeulMrWjvZugX9vWUjAicrjl5yec-5JKacLyg3UWgFqayAP_M6HH9PR87CXxOwlTtNH9hrPo6f7aBKxuEcTys8F6fytFwQP_Wg4TfqMDQ4O-nO75WPKhTUod0gXplC29KRhgx2GDjIZsChzDUbIDqu6vkuUraUzRZAQMBnxCCiJk6rKm3r-KMtkCQ4bmV0RUE6LKsfKSXJT-QxuDxUiN5vMFOUl4PpOm5Wli6sijrJ_I1oz_NzpcodwuPGlddiktZmINTgllyA2PlRA0PlVc2a2kB61aIY982vzJf-_D0nZL4foEO3M8dc0TUCgv6rtt6ctPDmVG77c70b73WA5yOvp-AslMi_q/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJfT4MwFMW_Sl-W6INrYY7Mx2UmRGQyH0ywL-audFiFlrUXMr69jCxx4j8eT3J6zq8nl3KaUq6hUTmgMhqKTj_z4CVe3AdeFLKHMElu2WO48e-u_ZXPQo9GlJ8bks2T1xluZn4QRzPG5scE9bbf8yXlwmiUB6SpLnNTOdJrjROGFjLZybIqFGghJ6yeuinJTSOtLjsLAZ0Rh4CSWJnXRY_nTrZMVmCxt5kdgdwqURdYW0kuapfB5RHBt-vVOqe8Any9UnpnaDqq4mT7t2Iww_edfmboPq5dZSz2bUNNRAGqJErva2XbUUtmppQOleg3PYsa6kH03_gJ-wVfda1Wn26lhwCBbhTol6cD-ZlUvfNte1i0h_l2XjTx8gPPPIjH/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJdT8IwGIX_Sm-W6IW0DCF4STBZnODwwmT2xpSt1OrWlvbtAv_e0pCA-AGXZzk953lPhikuMVWsk4KB1Io1Qb_S0dts_Djq5xl5yorinjxni_ThNp2mJOvjHNNjQ7F46QfD3SAdzfIBIcNdgvxYr-kE00or4BvApWqFNg5FrSAhYFnNg2xNI5mqeEJ8z_WQ0B23qg0WxFSNHDDgyHLhm4jn9raaG2Yh2vQKMWFl5RvwlqMr72p2vUNI7Xw6F5gaBu83Uq00Li-q2NvOVpzM8HOn3xnC4coZbSG24dJoFHjkSlbxQ2Sy2oNUAgkva37RnLVuuQNZxWGP8hNyPv__QwryxyEyVFu1_2siCavAXUT77emJPCSZT7rcbsbbzXA5bLrZ5AswyE0t/ |
| 1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZHLTsMwFER_xZtKsKB2EojCsipSRGhJWSCCN8jErmtIbNe-idq_J40iHuWVnUc6d2Y0xhQXmGrWKslAGc2qTj_S-GmR3MRBlpLbNM-vyF26Cq_Pw3lI0gBnmH4G8tV90AGXURgvsoiQi4ODetlu6QzT0mgQO8CFrqWxHvVaw4SAY1x0sraVYroUE9JM_RRJ0wqn6w5BTHPkgYFATsim6uv5AePCMgc9ZtaISafKpoLGCXTSeM5ODxVCt5wvJaaWweZM6bXBxaiIAfs34miG7zv93IE7Y5HfKDtqJm5q4UGV3ev97u_gnPwSrDpLp4df7hNYCX5Uiy-nR_LDyb7S5_0u2UdVWz8kfvYG6QATlA!!/ |
| 2 |
Drop ShipDrop Ship |
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| 2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZLPT4MwHMX_lV6W6MG1MCHzuMyEiEzmwQR7MR10rAptaQth_72FsMjmL27fl7y-98lLIYYJxJw0LCeGCU4Kq1-x_xYtH30nDNBTEMf36DnYug-37tpFgQNDiMeGePviWMPdwvWjcIGQ1yWw96rCK4hTwQ1tDUx4mQupQa-5mSGjSEatLGXBCE_pDNVzPQe5aKjipbUAwjOgDTEUKJrXRY-nB1tGJVGmt4k9ILliaV2YWlFwVeuMXHcIrtqsNznEkpjDDeN7AZNJFYPt34qLGb7v9DNDpoQE-sDk6LT1Vc0U7dr0pPkyUVJtWGqvU8joPM_7GzRGv4AyW6X48Cv6ZpJOpDt7eiG_kuQH3h3b5bH1dl7RRKtPcdRpvA!!/ |
| 3 |
Drop Ship RequirementsDrop Ship Terms and Operations Manual |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/jVJNU8IwFPwruTCjB0goyuDRwZmOFSweHDEX59mGEm2TNB98_HvTUseCCtx2M5u3uy_BFM8xFbDiGVguBeSev9Lh22T0MOxHIXkM4_iOPIWz4P4qGAck7OMI07Ygnj33veBmEAwn0YCQ62oC_yhLeotpIoVlG4vnosikMqjmwnaI1ZAyTwuVcxAJ6xDXMz2UyRXTovASBCJFxoJlSLPM5XU808hSpkDbWiYXCDLNE5dbpxm6cCaFyypCoKfjaYapArvscrGQeH6WRSM7aXGwht97-jtDqqVCZslVC3r70nHNKjfTPrdMF6aOKRXTu3yoAOF273Ryy6ksmLE88eh7Zgvu2bbPj9kerx2Tf2pzn0iL5o_VASGpup5RYu_qAf2ZpD7p-3Yz2q7ZS9ej9RcpqUiq/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFfT4MwFMW_Sl9I9MG1MCHzcZkJEZnMB5PZF9NBV6vQdv1D2Le3I5jNqRlv9yTnnvvrKcRwDbEgLWfEcilI7fUrTt7y2WMSZil6SoviHj2nq-jhNlpEKA1hBvGpoVi9hN5wN42SPJsiFB8S-Mduh-cQl1JY2lm4Fg2TyoBeCxsgq0lFvWxUzYkoaYDcxEwAky3VovEWQEQFjCWWAk2Zq3s8M9gqqoi2vU1uAWGal662TlNw5UxFrg8IkV4ulgxiRez7DRdbCdejTgy2iyfOavjd098Mxin_ZGpOpxF9VbKhxvIyQN9rx-kCSoH-QeE-W4vh3_tTpLTjcH6snsljkvrEm30323fxJq7bfP4F4jG6cg!!/ |
| 2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFdT8IwGIX_Sm-W6IW0DFnwkmCyiODwwgR6Y8pWanVrS_t2Gf_esoyo-LXLkzzvOaenmOI1porVUjCQWrEy6A1NnheT-2Q4T8lDmmW35DFdxXfX8Swm6RDPMf0MZKunYQBuRnGymI8IGR8d5Ot-T6eY5loBbwCvVSW0cajVCiIClhU8yMqUkqmcR8QP3AAJXXOrqoAgpgrkgAFHlgtftvVchxXcMAstpneICStzX4K3HF14V7DLY4XYLmdLgalh8HIl1U7jda-IDvs34myG7zv93MF5E57MQ4zVHqQSveYqdMUdyDwip_uInO7_LpKRX4rIYG1V9-ttEsvB9Wrz5fRMfjiZN7o9NJNDM96Oy3oxfQepXtXX/ |
| 3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJNTwIxEP0rvWyiB2hZlODRYLIRwcWDEXsxdbfU6u50aad8_HvLpkZFRW59k9d5HxnK6ZxyECutBGoDogr4kQ-eJsObQW-csdssz6_YXTZLr8_SUcqyHh1T_pWQz-57gXDRTweTcZ-x890G_bpc8kvKCwMoN0jnUCvTONJiwIShFaUMsG4qLaCQCfNd1yXKrKSFOlCIgJI4FCiJlcpXrT0XaaVshMWWZhZEKKsLX6G3kpx4V4rTnYXUTkdTRXkj8KWjYWHo_CiJSPtXYq-Gnz397sH5JkSWQcYajxpUHG3JSkJpLIljosGh9UX0dESlpamlQ10k7EMjYXFZHB3WOBwoZ38E0kHeQrye1o0o8DjH377uwc9NzRt_3m6G27V86ITX-h2BuDL1/ |
| 2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZLBT8IwGMX_lV6W6EHaDUfwSDBZnODwYIK9mI-tlMrWlrYj47-3zBkVUXd8yet7v758mOIlphL2goMTSkLp9TMdvczG96MwTchDkmW35DFZRHfX0TQiSYhTTL8assVT6A03w2g0S4eExMcE8brb0QmmuZKONQ4vZcWVtqjV0gXEGSiYl5UuBcicBaQe2AHias-MrLwFgSyQdeAYMozXZYtnO1vBNBjX2tQaATcir0tXG4YualvA5REhMvPpnGOqwW2uhFwrvOxV0dn-rTiZ4edO5xlsrf2Xma_RkG-F5O8UG6G1F722K1TFrBN5QD7CAnI27G_EjPyCKHyPkd09tLWQO9sL7dvTE_mZpLd0dWjGhyZexeV-NnkD9Nh8FA!!/ |
| 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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