| 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/jVA7T8MwEP4rXiLBQO2mUIWxKlJEaEkYEKkXZCWOMU3OqX2J4N_jRFUHqj4m6_zdfS_KaU45iF4rgdqAqP284fPPVfQynyYxe43T9Im9xVn4fB8uQxZPaUL5-QXPENr1cq0obwV-3WmoDM1bYRGkJVbWo5SjeeG_DBABJWlFsRVKg_L4rtNWNhLQDVT6e7fjC8oLAyh_kObQKNM6Ms6AAStNIx3qImBHEgG7LHE-Tsqu8qD9a2FfYcB6CaWxHm7aWgso5IlOjvf-uUmz96l38zgL56tkxtjDCaJu4iZEmd6bGFKNeR0KlD6r6g6FV7KUVtQErSjlINto5zxEbiosbq9KejjdOw7YVdoBu6Ddbvkmwuh3VvfNR7Za_AHXjxzu/ |
| 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/jZFBTwIxEIX_Si-b6EFaFiF6NJhsRHDxYLL0YurubCnsTpd2FvXfWwghEQQ5NZM3nfe9GS55xiWqtdGKjEVVhXomB-_ju-dBd5SIlyRNH8VrMo2fbuNhLJIuH3F5viFMiN1kONFcNormNwZLy7NGOUJwzEG1tfI8q8Hlc4WF8cAalS8NaqZbU0BlEE7oDlatcVADkt84mcVqJR-4zC0SfBHPsNa28WxbI0WisDV4MnkkjggicZ7gb_0XwfllpOIiRBNeh7sDRGINWFgX5LqpjMIcTmz0uO-AJp2-dQPNfS8ejEc9IfonBrUd32HargPEJhULgZknRRCy6nZ_rhIKcKpi5FQBG9vaeB8kdlVSfn1R0v3XHXEkLvKOxD_ezVLOpuNyQv2PfrX4_vwBYSkeVQ!!/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVDNT8IwFP9XelmiB2m3KcEjwWQRh8ODcfRi6vYYlX6M9rHof28hhAME3Kn59b33-6KclpQb0clGoLRGqIAXfPiZj16G8TRjr1lRPLG3bJ483yeThGUxnVJ-fSEwJG42mTWUtwJXd9IsLS1b4dCAIw7UXsrTUoOrVsLU0gNBWa0BpWlI-CBKfIEKYMclvzcbPqa8sgbhB2lpdGNbT_bYYMRqq8GH-4idaUSsh8b1QAXrZUKG15lDiRHrwNTWhbFulRSmggutnO-duCnm73Fw85gmw3yaMvZwgWg78APS2C6Y0MHQPqFHgRDKaLbHypdQgxOKoBM17GS19D6MyM0Sq9teSY-nB8cR66UdsX-02zVfjHD0m6pOf8zz8R_dW3lM/ |
| 3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
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| 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/jZHBTsMwDIZfJZdKcGDJOlbBEQ2pYmx0HJDaXFDWul22NOkSr8DbE6pph02jPUWOf_v_bFNOU8q1aGUlUBotlI8zHn0uHl6j8Txmb3GSPLP3eBW-3IezkMVjOqf8f4HvENrlbFlR3gjc3EldGpo2wqIGSyyozsrRtAabb4QupAOCMt8BSl0R_0GUWIPywTANzeR2v-dPlOdGI3wjTXVdmcaRLtYYsMLU4Hx9wC44AtbvMUTTs5iEDQKV_rX6eIyAtaALY326bpQUOocr273UndEkq4-xp3mchNFiPmFseqXRYeRGpDKth6g9UDehQ4HgF1YdTqcroQArFEErCvizraVzPkVuSsxvB016Kj0SB2yQd8B6vJsdz1aLconT9VRtf75-AYF4fCs!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gBJ8XGZCRCb4YGR9MQ0UrNIW2jui_96yLC5xGeGpubmn53z3YIpLTBUbRctAaMU6N-9o9J7FT5GfJuQ5yfMH8pIUweNtsAlI4uMU03mBcwjMdrNtMe0ZfNwI1Whc9syA4gYZ3h2iLC4bNkxi8TkMdI1ppRXwb8Clkq3uLTrMCjxSa8ktiMojZyYemUzmkXKyKEW416hjDR4Zuaq1cWvZd4Kpil-461z3jyYvXn1Hcx8GUZaGhNxdMNqv7Aq1enQQ0gEhpmpkgQF317b7U2m85oZ1CAyr-RQrhbVuha4aqK4XXfr39UjskUXZruv57P6L7mKIf8JulG9Ftv4FcKH1YA!!/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBBT4QwEIX_Si8kenBbWCF6NLsJEUHwYAK9mC4U7AottLOo_95KiCZuduUyzWSm733zMMU5ppKNomEglGSt7QsavMQ3D4EbheQxTNMteQoz7_7a23gkdHGE6fkFq-DpZJM0mPYMXq-ErBXOe6ZBco00bycrg_OaDXPBhdgPA73DtFQS-AfgXHaN6g2aegkOqVTHDYjSIUdKDrEiU_kHLiWLrIR9tZwDccjIZaW0HXd9K5gs-YkLj_f-0KTZs2tpbtdeEEdrQvwTQoeVWaFGjRais0CIyQoZYMDtyc3hNz5ecc1aBJpV_Nu2E8bYEbqoobxcdOnP15nYIYu8bdbnvfs3WmRxnYC_89v95_sXh2xOyg!!/ |
| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBRT4MwFIX_Sl-a6INrYbLoo5kJEUHwwQT6Yjoo2Am3rO2Y_nvrss3oMsdT7829Pec7lzCSEwZ8kA23UgFvXV-w2Wt88zjzopA-hWl6T5_DzH-49uc-DT0SEfb_glPwdTJPGsJ6bt-uJNSK5D3XFoRGWrRbK0PyjVhI4PpXRQq5XK3YHWGlAis-LMmha1Rv0LYHi2mlOmGsLDE90sR0r_RTnQFO6ShT6V4NuyNhOgiolHbjrm8lh1KcSH2894cmzV48R3M79WdxNKU0OCG0npgJatTgIDoHhDhUyFhuhQvfrA8nrUUlNG-R1bwS37adNMaN0EVty8tRSQ9fd8SYjvLG9Ix3_86KLK4TGyyCdvm5-QIoLIEL/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBfT4MwFMW_Sl-a6MPWAkrwcZkJEZnggxH6YhooWKV_1nao3966kCW6bPLU3NzT8zv3IIIqRCQdeU8dV5IOfq5J_JIn93GQpfghLYpb_JiW4d1VuA5xGqAMkfMC7xCazXrTI6Kpe11w2SlUaWqcZAYYNuxRFlWSfYBBgwUYmWzVrxWq-dt2S1aINEo69um8WvRKW7CfpYO4VYJZxxuIj6whPm19Pn6BZ7G5f42cKoN4gjRK6IFT2bATHRzr_qQpyqfAp7mJwjjPIoyvTxjtlnYJejX6EMIHAlS2wDrqmD-03x1a7FjLDB2AM7RlP1jBrfUrcNG55nLWpYevU2KIZ7Eh_oet30mduOQrGkbxXOarb1v6JF0!/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBRT4MwFIX_Sl9I9GHrBZTMx2UmRGQyH4ysL0sHBatwy9qOqL_ejiw-zGzy1Nzcc8_5TimjOWXIe1lzKxXyxs1rFm3S2WPkJzE8xVl2D8_xKni4CRYBxD5NKLsscA6BXi6WNWUdt28TiZWiudUcTae0HYIOIvm-27E5ZYVCKz4tzbGtVWfIMKP1oFStMFYWHpwcX0bIYJS7dK_GY20PeoGl0m7ddo3kWIgzPf7qTmiy1YvvaO7CIEqTEOD2jNF-aqakVr2DaB0Q4VgS4woKokW9bwYwQ_NKlELzhrgvKMUhtpXGuBW5qmxxParp7-mR2INR2R78k919sO1X-J2K1wlbz8z8B8pe5Gs!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1MF3wcZkJETeZD0bWF1NLgSrcdm0h-u8tC1miZpOn5uSe3u_cgynOMQXWy4o5qYA1Xu_o4nUdPyzCNCGPSZbdkadkG91fR6uIJCFOMT1v8Bsis1ltKkw1c_WVhFLh3BkGVivjDiCcc1Qjo94kWAXI1lJrCRXy0pmODxY7LJLv-z1dYsoVOPHpcA5tpbRFBw0uIIVqhXWSB-QnICATAOdPycikBNK_Bsb6AtILKJTx41Y3kgEXJ_r46_uVJts-hz7N7TxarNM5ITcnFnUzO0OV6n2I1gdCDApkfQkCGVF1DRu7LEUhDGuQr6kQA7aV1voRuigdv5x06fHrmDggk9gB-YetP-gudvHXvOnbl-16-Q2prv1c/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBT4QwEIX_Si8kenBbQAkeN2tCRFbwYIReTEMLVmnLtoXov7eLG5PF7MrxZWbe--ZBDEuIJRl5SyxXknROVzh6zeKHyE8T9Jjk-R16Sorg_jrYBCjxYQrx-QXnEOjtZttC3BP7dsVlo2BpNZGmV9pOQXMNuLRa0aH-GcKKv-92eA1xraRlnxaWUrSqN2DS0nqIKsGM5bWHjp3m-tj5PHyOFkU7R6bloTAPjUxSpd1Y9B0nsmYnGvi7N6PJi2ff0dyGQZSlIUI3J4yGlVmBVo0OQjggQCQFxn3LgGbt0E1gBpYNo0yTDrg-KNvHCm7MvpGLxtaXiz79PT0Qe2hRtof-ye4_cBXb-CvsRvFSZOtvxw4RMg!!/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVBNT4MwGP4rvZDowbUDXfC4zISIm-DByHoxDXRdFd52bSH67y1IlqjZ5NQ8eZ8-X5jiAlNgnRTMSQWs9nhLF6_r-GExTxPymGTZHXlK8vD-OlyFJJnjFNPzBK8Qms1qIzDVzO2vJOwULpxhYLUybjDCheDADauRUa2TIBCDCtm91LoHEqwzbdkzba8n3w4HusS0VOD4h8MFNEJpiwYMLiCVarh1sgzIT5-ATPc5Xywjk4JI_xoYxwxIx6FSxp8bXUsGJT-xzl_erzRZ_jz3aW6jcLFOI0JuTgi1MztDQnU-ROMDfdf1W3BkuGhrNk6649Wwil-r4r1tI631J3Sxc-XlpKbHr2PigEzyDsg_3vqdbmMXf0Z117zk6-UXNS7xXA!!/ |
| 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/jZBRT4MwFIX_Sl9I9MG1gBJ8XGZCRCb4YGR9MbWUrg5a1nZE_72FLCbDbPLUnPTec757IIYlxJL0ghMrlCSN0xscvWfxU-SnCXpO8vwBvSRF8HgbrAKU-DCF-PKAcwj0erXmEHfEbm-ErBUsrSbSdErbMWiqAd0SzdkHoTszGIjP_R4vIaZKWvZlYSlbrjoDRi2thyrVMmMF9dCp0VSfGF9Gz9GsZOFeLY91eahnslLafbddI4ik7Mz9f-cmNHnx6jua-zCIsjRE6O6M0WFhFoCr3kG0DggQWQHjjmVAM35oRjDXYc0qpkkDXB0VG2JbYcxQyFVt6fWsS39Xj8QempXtoX-yux3exDb-Dpu-fSuy5Q9FNtg6/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZAxT8MwEIX_ihdLMFA7CURhrIoUEVISBkTqBVmJ45omtms7Efx73NIyAC2ZTqe7e-97hwiqEJF0FJw6oSTtfL8i8WuePMRBluLHtCju8FNahvfX4SLEaYAyRM4veIXQLBdLjoimbn0lZKtQZQetO8EsqjStN0JyQGUD7Fpo7ZvdkXjbbskckVpJx94dqmTPlbZg30sHcaN6Zp2oIT6KQfyn2HnEAk9yE74aeXgLxCOTjTJ-3HtnKmt2IufvvR80RfkceJrbKIzzLML45oTQMLMzwNXoIXoP9JXQUceAYXzo9mD-my1rmKEdcIY2bGfbC2v9CFy0rr6clPT79EAM8SRviP_x1huySlzyEXVj_1Lm80-6j5e-/ |
| 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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