| 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_Ci88utuBI_hoZkLETWaMEftiGqi1DG5LKej-vYUYY1w2eWpu7-l3zr0FCjlQZIMUzEqFrHb1C41eN_FdtEwTcp9k2Q15SHbB7WWwDkiyhEeOkAI9I8rISJFV29JroIVCyz8t5NgIpTtvqtH6RLrT4LevTwaOpTKu3ehaMiz4CAnMdr0VQDWz7xcS3xTkx7rzaVzkOWlK1fDOysInmhmL3HiG11O4zieFu1LoMSw9zYo9ExKF67e9NLxxz7sTWY9QkP-P-jNOtntaunGuwiDapCEhqxNe_aJbeEINbqcjZ3LoLLPc0UX_4z9TNmNj1rCS__oHn8xiz5SB3ifPsY0PYV2t6urw8QXD9O5D/ |
| 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 |
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| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFfT4MwFMW_Sl94dC3gCD6amRBxkxljxL6YChWKcNu1Bd23tyx78E-29Kk56cm5v3MvprjEFNgkGmaFBNY7_UKT13V6l4R5Ru6zorghD9k2ur2MVhHJQvzIAeeYnjEVZE4R3W5HrzGtJFj-ZXEJQyOVQQcNNiDCvRqOcwMycaildt-D6gWDis8hkd6sNg2mitn2QsC7xOV_33kah-xDU8uBGyuqgFjNwCip7QEtIBVqkZZvAowEZFqhlIAGOWn1WM0Wc4L0dxAuPYL-VCm2T6GrchVHyTqPCVmemDQuzAI1cnL7HFwbxKBGxo3lSPNm7NmR0tPmsS1XreY_bhAQr2xPG1Yf2XNq033cd8u-239-A-2R5po!/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDBT4MwGMX_lV44uq8DR_BoZkLETWaMkfViGqhYhK-sLej-ewvx4DBbODUvfX3v1wcMMmDIe1lyKxXy2uk9C9820UO4TGL6GKfpHX2Kd_79tb_2abyEZ4GQALtgSumQIqvDgd0CyxVa8W0hw6ZUrSGjRutR6U6Nv70e7QUWSrvrpq0lx1wMIb7errclsJbbjyuJ7wqy_77LNA55Dk2hGmGszD1qNUfTKm1HtKkmDlurossHcQbx9MVUnyZM4NPdy9LB3wR-uEkCSldnKrqFWZBS9W7BxvETjgUxLl8QLcquHovMbNuMfdwfCvFndY_Oyp5pg_Yzfo1sdAzqalVXx68feoCMXw!!/ |
| 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/jZBRT4MwFIX_Sl94dLeAI_hoZkLETWaMkfXFNFCxrNyytkP37-2ID06zhafmpuee890DDEpgyAfZcCc1cuXnDUvelulDEuYZfcyK4o4-Zevo_jpaRDQL4Vkg5MAuiAp6dJHtbsdugVUanfhyUGLX6N6ScUYXUOlfgz-5AR0E1tr4765XkmMljiaRWS1WDbCeu48rie8ayv-6yzQeeQpNrTthnawC6gxH22vjRrSAVtwYKQxRErf2DNTpDpSnO38Ai_VL6AFv4ihZ5jGl8zOm-5mdkUYPvqXOMxKONbE-QRAjmr0ao-xk2YQO_BW1-NVsQCd5T5RBv81eU5ceYtXOVXv4_AbenYC9/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBT4MwHMW_Si8cXQs4gkczEyJuMmOM2IupULsy-Je1Hbpvb0c8OMyWnpqXvr7368MUl5gCG6RgVipgrdNvNHlfpg9JmGfkMSuKO_KUraP762gRkSzEzxxwjukFU0GOKbLZ7egtppUCy78tLqETqjdo1GADIt2p4bc3IAOHWml33fWtZFDxY0ikV4uVwLRndnMl4VPh8r_vMo1D9qGpVceNlVVArGZgeqXtiDbVqNowLfgHq7bmDOHpg6k-CZigF-uX0KHfxFGyzGNC5mca9jMzQ0INbr_O0SMGNTIuniPNxb4de4y3zWMd94Wa_9k8IF7Znjbcb7PX1KaHuG3mbXP4-gFm9XIl/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVFdT4MwFP0rfeHRtYAj-GhmQsRNZowR-2Iq1K6s3LK2Q_fv7YgPim7h6ebknp6PW0xxiSmwXgrmpAamPH6hyesyvUvCPCP3WVHckIdsHd1eRouIZCF-5IBzTM-QCnJUkc1uR68xrTQ4_ulwCa3QnUUDBhcQ6aeBb9-A9Bxqbfy67ZRkUPGjSGRWi5XAtGNucyHhXePyL-98Gh95Sppat9w6WQXEGQa208YN0cYYVRtmBH9j1daimjsm1Ymgv9-N8X86oyLF-in0Ra7iKFnmMSHzE0b7mZ0hoXt_zdZ3QQxqZL0LR4aLvRrs7GTahFv5JjX_8QMBmaQ9kYa7bfacuvQQq2aumsPHF-7ZFB0!/ |
| 2 |
TransportationTransportation Claim Inquiry |
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| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFfT4MwFMW_Sl94dLcDR_DRzISIm8wYI-uLaaCrRbjtSkH37e2ID_7JJk_N7T35nXNaYFAAQz4oyZ3SyBs_b1n8skru4nmW0vs0z2_oQ7oJby_DZUjTOTwKhAzYGVFOjxRV7_fsGlip0YkPBwW2UpuOjDO6gCp_WvzyDeggsNLWr1vTKI6lOEJCu16uJTDD3euFwp2G4q_ufBofeUqaSreic6oMqLMcO6OtG6MF1GgyCKt2qhwvCMeKWN07hZLIXlWngv7kQPE_51eRfPM090WuojBeZRGlixNG_aybEak9HFvfZQR33lUQK2TfjG7dZNmEt_LNKvHtBwI6iT1RBuYtfU5ccoiaetHUh_dPAfLkwg!!/ |
| 1 |
Drop Ship |
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| 2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBRT4MwFIX_Sl94dLeAI_hoZkLETWaMkfXFNFBZEW67tkP37-0WE4lmC089N_fk9LsHGJTAkA-y4U4q5J2fNyx5W6YPSZhn9DErijv6lK2j--toEdEshGeBkAO7YCroMUW2ux27BVYpdOLLQYl9o7QlpxldQKV_Df78G9BBYK2MX_e6kxwrcQyJzGqxaoBp7rZXEt8VlP99l2k88hSaWvXCOll5ZZQmdiv1SJ5hGe1_5R-cYv0SepybOEqWeUzp_EzWfmZnpFGD76T3RIRjTazjThAjmn136slOtk242Blei1GPAZ2UPdEG-iN7TV16iLt23rWHz2-sNfr7/ |
| 2 |
Drop Ship Requirements |
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| 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/jVHLToQwFP2VbljOtIASXJoxIeKMjDFGphvTQO1U6YO2EP17C2MMvgir3nt7eh63EMMSYkl6zojjSpLG9wecPG3TmyTMM3SbFcUVusv20fVZtIlQFsJ7KmEO8QyoQAMLf2lbfAlxpaSjbw6WUjClLRh76QLE_Wnkp26AeiprZfy10A0nsqIDSWR2mx2DWBN3XHH5rGD5Gzfvxlte4qZWglrHK18ZpYE9cj0pgaFtxw0VHmuncx9BWEBkDZSmZgxjgSCyO63yD_9fbyflN_rpfI7-R-xi_xD62BdxlGzzGKHzf_S7tV0Dpnq_-0FuJLeOOOpNsK45aSyGLdisM6Smk_8K0CLuhTCoX7PH1KXvccNW-JDaD8NONBs!/ |
| 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/jZBBT4QwEIX_Si8c3ZbiEjyaNSHirqwxRuzFNFCxCFO2HdD993ZXD0Zlw6mZ6ct73zwqaEEFyFHXErUB2fr5ScTP6-QmDrOU3aZ5fsXu0i2_PucrztKQ3iugGRUnRDk7uOhmtxOXVJQGUH0gLaCrTe_IcQYMmPavhe_cgI0KKmP9d9e3WkKpDibcblabmope4uuZhhdDi7-60zQeeQ5NZTrlUJcBg64iVuFgwRE05CtvYj3BOKH9f_0LP98-hB7_IuLxOosYW05kDAu3ILUZfYedv4BIqIhDicpH1EN77NXNls1oCK2s1I_eAzbLe6aM9m_pY4LJPmqbZdvs3z8Be1uYMg!!/ |
| 1 |
Supplies |
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| 2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBBT8MwDIX_Si49Mqctq8oRDamibHQIIbpcUNSGkpI6XZIW9u_JJsQQaFNPtuWn588PGJTAkI-y4U5q5MrPG5a8LNO7JMwzep8VxQ19yNbR7WW0iGgWwqNAyIGdERV07yLb7ZZdA6s0OvHpoMSu0b0lhxldQKWvBr_vBnQUWGvj112vJMdK7E0is1qsGmA9d28XEl81lP9152k88hSaWnfCOlkF1A69dxb22J0gOa5_uj8oxfop9ChXcZQs85jS-QmnYWZnpNGjz6PzNIRjTazjThAjmkEdMrKTZRO-dYbX4leGAZ3kPVEG_Xv2nLp0F6t2rtrdxxcPXuwD/ |
| 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/jZDRToMwFIZfhRsu3SngCF6aLSHiJjPGyHpjGui6MjjtaEH39nZTE6Nu4ao56X--8-UHCgVQZIMUzEqFrHHzmsavi-Q-DrKUPKR5PieP6Sq8uw5nIUkDeOIIGdALoZwcKbLe7-kt0FKh5e8WCmyF0sY7zWh9It3b4dddnwwcK9W571Y3kmHJj5CwW86WAqhmdnslcaOg-Ju7bOOUx9hUquXGytInpteOzI1PNCt3EoXHsPLMVmrthjNW30tQ_Lv0SzFfPQdO8SYK40UWETI9Q-0nZuIJNbieWmf5ybTMcq_jom9O3ZnRsREt2I5V_Ee3PhnFHhkDvUtfEpscoqaeNvXh7QP2fi4U/ |
| 3 |
Packing and ShippingSupply Vendor Packing and Shipping Information |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jZHRT4MwEMb_lb7wuLUDJfhoZkLETWaMkfXFNFC7Orh2bSHuv7cgJka3hafL5b787rvvMMUFpsA6KZiTCljt-y2N31bJQ7zIUvKY5vkdeUo34f1VuAxJusDPHHCG6QVRTnqK_Dgc6C2mpQLHPx0uoBFKWzT04AIifTUw7g1Ix6FSxo8bXUsGJe8hoVkv1wJTzdxuJuFd4eK_7rIbb3mKm0o13DpZBsS22pO5DYhm5V6CQAwqZHdSa9-M8yMafZzSoN6paYbTzlzxswQXpwDjfPqSPxHkm5eFj-AmCuNVFhFyfcZFO7dzJFTn_9D4FL75jjmODBdtPbDtZNmElJ1hFf_1u4BMYk-UYb1PXxOXHKNazOg2sV-GaiEG/ |
| 2 |
Invoicing |
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| 3 |
InvoicingSupply Invoicing |
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| 2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDRToMwFIZfhRsu3SngCF6amZDhJjPGyHpjOqhdGZyytqB7e7tFk0WzhavmpF_-850fKBRAkQ1SMCsVssbNaxq_L5LHOMhS8pTm-QN5Tlfh_DachSQN4IUjZECvQDk5psh6v6f3QEuFln9ZKLAVqjPeaUbrE-lejT97fTJwrJR2323XSIYlP4aEejlbCqAds9sbiR8Kiv_cdRunPMamUi03VpY-MX3nkrnxSbllWvANK3fmgswvC8U5-0coX70GTuguCuNFFhEyvRDWT8zEE2pwrbTOyWNYecYyyz3NRd-cmjKjsRE3W80qftakT0Zlj8Sg26VviU0OUVNPm_rw-Q3cCxL9/ |
| 3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVBRT4MwGPwrfeGRfR0owUczEyJuMmOMrC-mQu3qoO3aQty_tyMumRoWnr5c7nLf3QGBEoikveDUCSVp4_GGJG_L9CGZ5xl-zIriDj9l6-j-KlpEOJvDM5OQA7kgKvDRRXzu9-QWSKWkY18OStlypS0asHQBFv4a-fM3wD2TtTKebnUjqKzY0SQyq8WKA9HUbUMhPxSU_3WX0_jIU9LUqmXWiSrAttPemdkAV1tqOHun1c6DRqMQDdwBnREjKU8mUP7Sjpn8qVCsX-a-wk0cJcs8xvh65Es3szPEVe93bH0LRGWNrKOOIcN41wzb2smyCSs5Q2t2tn2AJ3lPlIHeZa-pSw9xw0OySe03u4_MuA!!/ |
| 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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