| 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/jZFBU4MwEIX_CheONoEqU4-dOoMilXpwpLk4EdY0FjaQBEb99QbGcVTU9pR52c17324IIzlhyHspuJUKeeX0lkUP6eI6CpKY3sRZdkFv4014dRquQhoHJCHsa0O2uQtcw_k8jNJkTunZ4BDq9WotCGu43Z1IfFIk72Zm5gnVg8Ya0HocS89YbsHTILpqjDfDW_nctmxJWKHQwoslOdZCNcYbNVqfWs1LcLJuKsmxAJ8e5_0DfDrZ7-AN1xZBO6tPyMJdKRxjGl7suZAoXL3tpIYB4Lg5SlWDsbLw6STCp4cj_h8no0cxSHdq_Ph7n_aApdLfdluDLnYOQxoYSQYO0ckSKolg_tjZxIfkB3yaPXt8nb-ll1Vf3y_M8h1U8wQA/ |
| 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/jZLBTsMwEER_xZccqd2URHAsRYoIKSkHpOILcpPFNU3WjuNEwNfjVghRGtqerNGuZ9-OTTldUo6iV1I4pVFUXj_z-CW7uo_HacIekjy_ZY_JIry7DGchS8Y0pfx3Q754GvuG60kYZ-mEsWjrENr5bC4pN8KtLxS-arrsRu2ISN2DxRrQEYElaZ1wQCzIrtqNb7d31VvT8CnlhUYH744usZbatGSn0QXMWVGCl7WplMACAnae9x_ww82GwY2wDsF6qx_IGmyx9kNUC8SIYqNQEtmpEiqF8E_dQtMpC1u-89YsdQ2tU0XADggCdpxguL5HcDyMnJ2FqPxp8fvnBKwHLLXde5lTSQ0mfuBzMnGz4auPyWd2E62iqs-mXxB8kpQ!/ |
| 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/jZFRT8IwFIX_Sl_2KC2bEnwkmExxOHwwzr6Ysl1KZbstbVnQX28hxqhT3FNzknu_c84t5bSgHEWrpPBKo6iDfuKj52x8OxrOUnaX5vkVu08X8c15PI1ZOqQzyr8O5IuHYRi4TOJRNksYuzgQYjufziXlRvj1mcKVpsVu4AZE6hYsNoCeCKyI88IDsSB39dHeHXbVy3bLJ5SXGj3sPS2wkdo4ctToI-atqCDIxtRKYAkR68f-Ebzb7PfgRliPYAPqMyTsDaADolcrB56Ua2ElLEW56Veg0g04r8qIddgRO8E-XSBnvcxVeC1-_HbEWsBK22_XbMAGV6xUSGGCsUJJ5E5VUCsE98eVOhxa_MMxG758Td6y67ptHsdu8g4hCglQ/ |
| 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/jZFNT4QwEIb_Si8c3RZQsh43a4IiK-vByPZiKsx268IU2kLUXy-7MUbFD07Nm8w888yUcppTjqJXUjilUVRD3vDoIZ1fR34Ss5s4yy7YbbwOrk6DZcBinyaUfy7I1nf-UHAeBlGahIydHQiBWS1XkvJGuN2Jwq2meTezMyJ1DwZrQEcElsQ64YAYkF11HG8PveqpbfmC8kKjg2dHc6ylbiw5ZnQec0aUMMS6qZTAAjw2jf1NfLzZz-KNMA7BDKgPya1oJ5mWugbrVOGxEcRjB8jfShmbNEUNr8H3__NYD1hq8-U-NZhiNxxFWSCNKPYKJZGdKqFSCPaXvUccmv_Dafb88SV8TS-rvr6f28Uby7gCBw!!/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFBT8MwDIX_Si49sqQdneA4hlRROjoOSCUXlLVeFtY6XZJWwK8nqyYEFLRdbD3J_vzyQjktKEfRKymc0ihqr5_57CW7up-FacIekjy_ZY_JKrq7jBYRS0KaUv59IF89hX7gehrNsnTKWHwgRGa5WErKW-G2Fwo3mhbdxE6I1D0YbAAdEVgR64QDYkB29XDeHnbV637P55SXGh28OVpgI3VryaDRBcwZUYGXTVsrgSUE7Dz2L-Pjl_1tvBXGIRiP-jK5EftjOcNupRuwTpUBG5EC5iFDOWEuZ2edUr4bPP5kwHrASpsfSTVgyq2PR1kgrSh3CiWRnaqgVgj2nwRGHFqc4LQ7vn6ffmQ38Tqu-2z-CaKnHGA!/ |
| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFdT4MwFIb_Sm-4dC2gZF4uM0GRybwwst6YDo5dHZyytuDHr5ctZlHxg6vmTU6f8_Qt5TSnHEWnpHBKo6j6vOLRQzq9jvwkZjdxll2w23gZXJ0G84DFPk0o_zyQLe_8fuA8DKI0CRk72xMCs5gvJOWNcJsThY-a5u3ETojUHRisAR0RWBLrhANiQLbVYb3d31VPux2fUV5odPDiaI611I0lh4zOY86IEvpYN5USWIDHxrG_iQ9f9rN4I4xDMD3qKPkMa4XCjNMtdQ3WqcJjA5LHjqS_5TI2apXqT4MfP-mxDrDU5ktTNZhi09ejLJBGFFuFkshWlVApBPtLAwMOzf_hNFu-fg3f0suqq--ndvYOWp5ekg!!/ |
| 3 |
WebinarsWebinars |
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| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFfT8IwFMW_Sl_2CC2bEnwkmEwRHD4YR19M3a6l0t2Wtsw_n95BiEEnuqfmpLe_c-4p5TSnHEWtpAjKoNCNXvLh42x0MxxMU3abZtklu0sX8fVZPIlZOqBTyo8HssX9oBm4SOLhbJowdr4jxG4-mUvKrQirnsJnQ_Nt3_eJNDU4rAADEVgSH0QA4kBu9d7e796ql82GjykvDAZ4CzTHShrryV5jiFhwooRGVlYrgQVErBv7R_D2Zr8Ht8IFBNegvkIivBJtSY_UgKX5dtUhf2kq8EEVEWuhI3Ya_Xf8jHXyVs3p8PDXETuYHHdZgStWTYHKA7GiWCuURG5VCVoh-BMdtTg0_4dj1_zpPfmYXem6ehj58SeP1IXZ/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFNT8MwDIb_Si49bklbqOA4DamidHQcECUXFFqThbVOl6Tl49eTVRwG46Mn-5Xsx69tymlJOYpBSeGURtF4fc-Th_zsKgmzlF2nRXHBbtJ1dHkSLSOWhjSj_LCgWN-GvuA8jpI8ixk73RMis1quJOWdcJuZwidNy35u50TqAQy2gI4IrIl1wgExIPtmHG_3vep5t-MLyiuNDl4dLbGVurNk1OgC5oyowcu2a5TACgI2jf3N-PFmPxv349B22rgRM8lhrVuwTlWj18Pmvy0UbBJd-Wjw818BGwBrbb7cowVTbfwRlAXSiWqrUBLZqxoahWB_2fOIQ8t_ON2WP77F7znczXzysvgAtCa_2Q!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVE7T8MwEP4rXjJSuylUZURFCpSWlAERvCDXMc7R5OzaTgT8etyIoVAemU6fdPe9jnJaUI6iAy0CGBR1xI98-rSc3UzHi4zdZnl-ye6ydXp9ms5Tlo3pgvLDhXx9P44L55N0ulxMGDvbM6RuNV9pyq0I1Qngs6FFO_Ijok2nHDYKAxFYEh9EUMQp3da9vN_fwstuxy8olwaDeg20wEYb60mPMSQsOFGqCBtbg0CpEjaM-5vx42Q_G49y6K1xoaehhSQVcWYD6A0SX4G1gJpEGFwrh6coTaN8ANnnORBI2ACBv6PkbJADiNPh598T1iksjfvSa6OcrGKZ4BWxQm73PnQLpaoBlf-lryMeWvzDY7d88zZ5X17VXfMw8xcfivg1oQ!!/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFLT8MwEIT_ii89UrspROVYFSlQUlIOiOALMsnimiZr13Yi4Nfjhh764JHjyLvfzI4ppznlKFolhVcaRRX0E4-f08ltPJon7C7Jsit2nyyjm_NoFrFkROeU7w9ky4dRGLgcR3E6HzN2sSVEdjFbSMqN8Kszha-a5s3QDYnULVisAT0RWBLnhQdiQTZVZ--2u-pts-FTyguNHt49zbGW2jjSafQD5q0oIcjaVEpgAQPWj30U_PSyn4MHO3RGW99hjjVR6K0um-L7sUf8UtfgvCq6Q_ZIx_qQ_Hf4jPWyDsRQ0e6nB6wFLLU9aLIGW6xCfcoBMaJYK5RENqqESiG4Xxo64dD8H45Z85eP8Wd6XbX148RNvwCm5V1X/ |
| 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 |
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| 2 |
TransportationTransportation Chargebacks |
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| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFBU8IwEIX_Si4cJaFVBo8MzlQrWDw4llyc0Kwh0m5KknbUX2_oeEBA7SnzZna_996GcppTjqLVSnhtUJRBr_j4ZT65H4_ShD0kWXbDHpNldHcZzSKWjGhK-eFAtnwahYHrOBrP05ixqz0hsovZQlFeC7-50PhqaN4M3ZAo04LFCtATgZI4LzwQC6opO3u339Vvux2fUl4Y9PDuaY6VMrUjnUY_YN4KCUFWdakFFjBg_dhHwU-bnQ8e7NDVxvoOc6xJsRFWwVoUW0ckeKHLXiWkqcB5XXR1DnjH-hz_7yIZ6xVAh9fi968PWAsojf1x1QpsMEepHZA6-GtURDVaQqkR3C_XOuHQ_B9OveXrj_hzflu21fPETb8AOPPVpQ!!/ |
| 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/jZFRT8IwFIX_Sl_2KC1DCT4STKZzOHwwjr6YupVyZbstbbeov96yGIOiwlNzmtvvnHNLOS0oR9GBEh40ijroJR8_ZZPb8TBN2F2S51fsPlnEN-fxLGbJkKaU7w_ki4dhGLgcxeMsHTF2sSPEdj6bK8qN8OszwJWmRTtwA6J0Jy02Ej0RWBHnhZfEStXWvb3bvYWX7ZZPKS81evnqaYGN0saRXqOPmLeikkE2pgaBpYzYaewfwQ-b_R482KEz2voeQwujSTCCFZT9RW9mdesBFVEtVPKkEpVupPNQ9nX2-BE7zv-_SM5OCgDhtPj56xHrJFbafttqI225Du7gJDGi3HwFqAGl-2NbBxxaHOGYDX9-G71n13XXPE7c9AOcyqcm/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVFBTsMwEPyKLzlSuymJ4FiKFFFSUg5IwRfkJotrmqxT24kor8etUqmiUHKyZrSemZ2lnOaUo-iUFE5pFJXHrzx-S28e4_E8YU9Jlt2z52QZPlyHs5AlYzqn_HQgW76M_cDtJIzT-YSxaK8QmsVsISlvhFtfKXzXNG9HdkSk7sBgDeiIwJJYJxwQA7KtDvZ2_1d9bLd8Snmh0cGnoznWUjeWHDC6gDkjSvCwbiolsICADdP-Efx8s9-D27bxRuCzGd06hbKndqQDLLUhPU0UWmfaYvgipa7BOlUE7OgRsF6spy57XF4oY4NCKP8a7K8fsN7vtN0aTLH2lSoLpBHFZp9DtqqESiHYP1o706H5PzrNhq92k6_0LlpFVZdOvwGdxvkL/ |
| 2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHRTsIwFIZfpTe7lHZDF7wkmEwRHF4YR29M3Y6lsp2WtlvUp7egJCqou2r-5PT7v55STgvKUXRKCq80ijrkJU8fZqPrNJ5m7CbL8wt2my2Sq9NkkrAsplPKvw7ki7s4DJwPk3Q2HTJ2tiUkdj6ZS8qN8KsThU-aFu3ADYjUHVhsAD0RWBHnhQdiQbb1rt5t76rnzYaPKS81enjxtMBGauPILqOPmLeighAbUyuBJUSsH_uH-OHLjou71oQiCG5GlGuF8gO_UsaE0Mu40g04r8qI7WEROwr7WzFnvdpUOC1-_mfEOsBK22_7asCWq1CsHJC9h2xVBbVCcL_s4YBDi384Zs0fX4dvs8u6a-5HbvwOjR4a_Q!!/ |
| 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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