Linux SamCT211 4.4.302+ #86009 SMP Wed Nov 26 18:19:20 CST 2025 x86_64
nginx/1.23.1
192.168.4.211
nginx/1.23.1
192.168.4.211
| Name | Type | Size | Owner/Group | Permission | Last Modified | Actions |
| . | dir | - | 1199/100 | 0777 | 2022-06-08 01:53:35 | |
| .. | dir | - | 1199/100 | 0777 | 2022-06-08 01:53:39 | |
| @eaDir | dir | - | 0/0 | 0777 | 2022-06-08 01:53:35 | |
| BALANCE PAYMENT FROM BYR 2005-11-26.tif | image/tiff | 481.22 KB | 1199/100 | 0777 | 2005-11-26 09:53:36 | |
| DOC FM FTY 2005-11-11.tif | image/tiff | 2.34 MB | 1199/100 | 0777 | 2005-11-12 11:01:36 | |
| E-MAIL FM BYR 2005-09-16.eml | message/rfc822 | 58.9 KB | 1199/100 | 0777 | 2017-12-05 10:46:37 | |
| E-MAIL FM FTY 2005-09-17.eml | message/rfc822 | 2.71 KB | 1199/100 | 0777 | 2017-12-05 10:46:37 | |
| E-MAIL FM FTY 2005-09-22.eml | message/rfc822 | 4.06 KB | 1199/100 | 0777 | 2017-12-05 10:46:37 | |
| E-MAIL FM FTY 2005-09-23.eml | message/rfc822 | 3.75 KB | 1199/100 | 0777 | 2017-12-05 10:46:37 | |
| E-MAIL FM FTY 2005-09-25.eml | message/rfc822 | 2.4 KB | 1199/100 | 0777 | 2017-12-05 10:46:37 | |
| E-MAIL FM FTY 2005-09-25_1.eml | message/rfc822 | 2.32 KB | 1199/100 | 0777 | 2017-12-05 10:46:38 | |
| E-MAIL FM FTY 2005-10-31.eml | application/octet-stream | 3.12 KB | 1199/100 | 0777 | 2017-12-05 10:46:38 | |
| E-MAIL FM FTY 2005-11-03.eml | application/octet-stream | 3.15 KB | 1199/100 | 0777 | 2017-12-05 10:46:38 | |
| INVOICE FM FTRY ON 11-11-05.jpg | image/jpeg | 504.77 KB | 1199/100 | 0777 | 2005-11-11 04:36:52 | |
| INVOICE FM FTRY ON 11-11-05_1.jpg | image/jpeg | 416.98 KB | 1199/100 | 0777 | 2005-11-11 04:37:12 | |
| Invoice.eml | message/rfc822 | 24.99 KB | 1199/100 | 0777 | 2017-12-05 10:46:38 | |
| LC BANK CHARGES 2005-09-30.jpg | image/jpeg | 626.73 KB | 1199/100 | 0777 | 2005-09-30 12:16:32 | |
| LC TO FTY.tif | image/tiff | 1.85 MB | 1199/100 | 0777 | 2005-09-23 04:42:36 | |
| MR.DEV RE SHIPPING MARKS.eml | message/rfc822 | 11.13 KB | 1199/100 | 0777 | 2017-12-05 10:46:38 | |
| P.LIST FM FTRY ON 11-11-05.jpg | image/jpeg | 533.86 KB | 1199/100 | 0777 | 2005-11-11 04:38:02 | |
| P.LIST FM FTRY ON 11-11-05_1.jpg | image/jpeg | 500.22 KB | 1199/100 | 0777 | 2005-11-11 04:38:16 | |
| P.LIST FM FTRY ON 11-11-05_2.jpg | image/jpeg | 486.03 KB | 1199/100 | 0777 | 2005-11-11 04:38:32 | |
| P.O.FM FTRY ON 15-09-2005.eml | application/octet-stream | 32.13 KB | 1199/100 | 0777 | 2017-12-05 10:46:38 | |
| Proforma_Invoice_NO.I05B118-1 FM FTRY.xls | application/vnd.ms-excel | 22.5 KB | 1199/100 | 0777 | 2005-09-15 04:24:10 | |
| Quality Certificate from fty 2005-10-31.doc | application/msword | 23.5 KB | 1199/100 | 0777 | 2005-10-31 09:39:56 | |
| SI-1479-05 APPROVAL LETTER.DOC | application/msword | 29 KB | 1199/100 | 0777 | 2005-11-03 04:56:44 | |
| SI-1479-05 CONTRACT.xls | application/vnd.ms-excel | 22.5 KB | 1199/100 | 0777 | 2005-09-21 10:03:22 | |
| SI-1479-05 LC (1ST REVISED).xls | application/vnd.ms-excel | 25.5 KB | 1199/100 | 0777 | 2005-09-22 05:43:42 | |
| SI-1479-05 LC.xls | application/vnd.ms-excel | 26 KB | 1199/100 | 0777 | 2005-09-17 12:33:16 | |
| SI-1479-05-A CONTRACT.xls | application/vnd.ms-excel | 22 KB | 1199/100 | 0777 | 2005-09-20 05:00:18 | |
| SI-1479-05-A INVOICE + PL (MARK DOWN).xls | application/vnd.ms-excel | 36.5 KB | 1199/100 | 0777 | 2005-12-03 10:58:08 | |
| SI-1479-05-A INVOICE + PL.xls | application/vnd.ms-excel | 36.5 KB | 1199/100 | 0777 | 2005-11-12 12:51:08 | |
| TT.tif | image/tiff | 477.42 KB | 1199/100 | 0777 | 2005-09-16 10:18:04 |
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