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 01:53:38 | |
| .. | dir | - | 1199/100 | 0777 | 2022-06-08 01:53:39 | |
| @eaDir | dir | - | 0/0 | 0777 | 2022-06-08 01:53:38 | |
| 2005-10-28---FTY INV + PL --SI-1467.xls | application/vnd.ms-excel | 35.5 KB | 1199/100 | 0777 | 2005-10-31 10:27:00 | |
| 4 TOWEL DEISGNS CONFIRMATION FM BUYER.eml | message/rfc822 | 2.49 KB | 1199/100 | 0777 | 2017-12-05 10:44:12 | |
| ATTN MR SURESH_MS INDU - Sales confirmation faxed to your office..eml | message/rfc822 | 18.33 KB | 1199/100 | 0777 | 2017-12-05 10:44:12 | |
| ATTN MR SURESH_MS INDU.eml | message/rfc822 | 17.41 KB | 1199/100 | 0777 | 2017-12-05 10:44:12 | |
| DISCREPANCY FM HBZ 2005-11-11.tif | image/tiff | 1.39 MB | 1199/100 | 0777 | 2005-11-12 11:05:14 | |
| E-MAIL FM BYR 2005-10-13_2.eml | message/rfc822 | 19.88 KB | 1199/100 | 0777 | 2017-12-05 10:44:12 | |
| E-MAIL FM BYR 2005-10-15.eml | message/rfc822 | 15.68 KB | 1199/100 | 0777 | 2017-12-05 10:44:12 | |
| E-MAIL FM BYR 2005-10-17.eml | message/rfc822 | 44.98 KB | 1199/100 | 0777 | 2017-12-05 10:44:13 | |
| E-MAIL FM FTY 2005-10-18.eml | message/rfc822 | 30.29 KB | 1199/100 | 0777 | 2017-12-05 10:44:13 | |
| E-MAIL TO ANOTHER FTY 2005-10-15.eml | text/html | 29.23 KB | 1199/100 | 0777 | 2017-12-05 10:44:13 | |
| FTY BL.tif | image/tiff | 499.78 KB | 1199/100 | 0777 | 2005-11-08 05:19:18 | |
| HBZ BANK LC.tif | image/tiff | 1.85 MB | 1199/100 | 0777 | 2005-09-28 05:13:56 | |
| ID Towel #1.jpg | image/jpeg | 146.01 KB | 1199/100 | 0777 | 2005-09-02 12:59:26 | |
| ID Towel #2.JPG | image/jpeg | 13.1 KB | 1199/100 | 0777 | 2005-09-02 01:01:50 | |
| ID Towel #3.JPG | image/jpeg | 160.12 KB | 1199/100 | 0777 | 2005-09-02 01:04:06 | |
| ID Towel #4.jpg | image/jpeg | 144.38 KB | 1199/100 | 0777 | 2005-09-02 01:41:42 | |
| ID Towel #5.JPG | image/jpeg | 144.67 KB | 1199/100 | 0777 | 2005-09-02 01:45:36 | |
| ID Towel #6.jpg | image/jpeg | 169.45 KB | 1199/100 | 0777 | 2005-09-02 01:47:52 | |
| ID towels confirmation from factory.jpg | image/jpeg | 217.16 KB | 1199/100 | 0777 | 2005-09-09 11:12:32 | |
| Island Dreams Label FROM BUYER ON 8-09-05.jpg | image/jpeg | 20.85 KB | 1199/100 | 0777 | 2005-09-08 10:11:58 | |
| MAIL ABOUT THE LABEL.eml | message/rfc822 | 54.47 KB | 1199/100 | 0777 | 2017-12-05 10:44:13 | |
| MAIL FM BUYER ON 01-09-05.eml | message/rfc822 | 14.2 KB | 1199/100 | 0777 | 2017-12-05 10:44:13 | |
| MAIL FM BUYER ON 02-09-05.eml | message/rfc822 | 23.63 KB | 1199/100 | 0777 | 2017-12-05 10:44:13 | |
| MAIL FM BUYER ON 02-09-05_1.eml | message/rfc822 | 29.26 KB | 1199/100 | 0777 | 2017-12-05 10:44:13 | |
| MAIL FM BUYER ON 31-08-05.eml | message/rfc822 | 13.02 KB | 1199/100 | 0777 | 2017-12-05 10:44:13 | |
| MAIL FM FTY ON 2005-10-12.eml | message/rfc822 | 12.38 KB | 1199/100 | 0777 | 2017-12-05 10:44:13 | |
| REVISED SI-1467-05-A CONTRACT.xls FROM BUYER ON 02-09-2005.eml | message/rfc822 | 51.96 KB | 1199/100 | 0777 | 2017-12-05 10:44:14 | |
| SHIPPING ORDER FORM.jpg | image/jpeg | 317.48 KB | 1199/100 | 0777 | 2005-10-07 03:31:50 | |
| SI-1467-05 ALL DESIGNS.jpg | image/jpeg | 343.69 KB | 1199/100 | 0777 | 2005-10-03 11:53:16 | |
| SI-1467-05 CONTRACT (1st REVISED).xls | application/vnd.ms-excel | 64 KB | 1199/100 | 0777 | 2005-10-03 11:50:32 | |
| SI-1467-05 CONTRACT.xls | application/vnd.ms-excel | 22.5 KB | 1199/100 | 0777 | 2005-09-07 11:05:20 | |
| SI-1467-05 E-MAIL FM FTY ABT LC 2005-09-26.eml | message/rfc822 | 3.43 KB | 1199/100 | 0777 | 2017-12-05 10:44:14 | |
| SI-1467-05 INSTRUCTION TO SHPG CO.doc | application/msword | 32.5 KB | 1199/100 | 0777 | 2005-11-08 05:28:56 | |
| SI-1467-05 LABEL AND WASHING ISNTRUCTION.JPG | image/jpeg | 30.6 KB | 1199/100 | 0777 | 2005-10-03 12:05:00 | |
| SI-1467-05 LC.xls | application/vnd.ms-excel | 23 KB | 1199/100 | 0777 | 2005-09-27 11:19:24 | |
| SI-1467-05 SHIPPING ORDER.JPG | image/jpeg | 403.92 KB | 1199/100 | 0777 | 2005-10-13 03:51:00 | |
| SI-1467-05-A COMMERICAL INVOICE.DOC | application/msword | 39 KB | 1199/100 | 0777 | 2005-11-11 02:36:16 | |
| SI-1467-05-A CONTRACT.xls | application/vnd.ms-excel | 22 KB | 1199/100 | 0777 | 2005-09-07 11:06:34 | |
| SI-1467-05-A PACKING LIST.DOC | application/msword | 81 KB | 1199/100 | 0777 | 2005-11-11 02:36:42 | |
| SI-1467-05A BL.tif | image/tiff | 77.27 KB | 1199/100 | 0777 | 2005-11-09 10:40:02 | |
| TOWEL DESIGNS ATTACHED FOR ORDER.eml | message/rfc822 | 62.44 KB | 1199/100 | 0777 | 2017-12-05 10:44:14 | |
| e-mail fm byr 2005-10-13.eml | message/rfc822 | 16.59 KB | 1199/100 | 0777 | 2017-12-05 10:44:12 | |
| ~$-1467-05-A PACKING LIST.DOC | application/octet-stream | 162 B | 1199/100 | 0777 | 2021-05-08 02:07:29 |
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