CiscoCISCO-THREAT-34765Threat Outbreak Alert RuleID8337: Email Messages Distributing Malicious Software on September 4, 2014
Medium
Alert ID:
34765
First Published:
2014 June 27 11:26 GMT
Last Updated:
2014 September 5 12:59 GMT
Version:
45
Summary
- Cisco Security has detected significant activity related to spam email messages distributing malicious software.
Email messages that are related to this threat (RuleID8337 and RuleID8337KVR) may contain the following files:
| Name | Size in Bytes | MD5 Checksum |
|---|---|---|
| scan copy of the transfer slip.zip / Document.exe | ||
| 2,940,534 | ||
| 0xA34FBED0008D92E33254CE4255725031 | ||
| Wire_confirmation_slip.zip / wire_confirmation_slip.exe | 586,240 | 0x098280FB99B29194F51CEB2D09C89092 |
| NEW ORDER.zip / Payment.exe | 575,688 | 0xC22D5B37C4C1E518B2095BE9D61B8C9C |
| payment confirmation.zip / payment confirmation.exe | 311,616 | 0x455691F19FFD1CCAB09C4F1674BAF8BB |
| Payment.zip/Payment.exe | 574,664 | 0x0CF1DA7305AC2FD90CB7D3750F3A4117 |
| order_id.zip / order_id_78362478236784236784623875.exe | 116,224 | 0x226D1B1D9A34558256D4033642198C0E |
| Zahlungsinformationen.zip / order.exe | 868,928 | 0x1FCB778699E9F512FA360C1F672263BC |
| Purchase order copy .pdf.zip / Purchase order copy .pdf.exe | 1563,712 | 0xB305C49F3D4EE0E7F5E083916A29E2BA |
| order_id.zip / order_id_783624782367842367846238751111.exe | 63,488 | |
| 0xA4FECDC97995F70648D1216929A30057 |
order_id.zip / order_id_783624782367842367846238751111.exe
| 58,368 | 0xFF7E3F964F2D5009316D3D3E9816662B
order_id.zip / order_id_7836247823678423678462387511.exe
| 57,856
| 0x7BD631B8C5A03EB5676C6DFF243D632A
order_id.zip / order_id_783624782367842367846238751.exe
| 56832
| 0x07A29870A93188DF12D4026E473B999C
payment copy.zip/payment copy.scr
| 943,104
| 0x5CE2C8CD543105B8A3A6BD5F8247DF42
RFQ (Nesma Trading Company).zip/Order.PO.exe
| 940,139 | 0xE33F735697B8EA95934168A9900A9D31
Bank Swift Copy.pdf.zip/Bank Swift Copy.pdf.exe | 523,496
| 0x8CAD8BE7BB5C85BCE5A5EA17065C43B2
Tangshan_Yunfeng_Industrial_order.zip /
Tangshan_Yunfeng_Industrial_order.exe
| 289,992
| 0x3813C81AC99A4F9565281A9B6DAAE82A
order_id.zip / order_id_783624782367842367846238751111.exe | 114,176
| 0xC31F54BB78D5B1469B9B1AEE691FF8E3
tt.payment.zip/tt.payment.scr
| 1,880,064
| 0x07DF8366596A1F02A62CEC3D24E555CC
Telex_copy.pdf (1).zip/Telex_copy.pdf.exe
| 518,888
| 0x22BD6CD3286342D0A54D8144A1CD7A0F
p2 order.zip/p2 order.exe | 1,436,160
| 0x0BCA12E6B6053E884D3336E8957BC99A
order_id.zip / order_id_7836247823678423678462387511111.exe | 128,512 | 0x21C7F82780C982B1EA014262276875C0
order_id.zip / order_id_7836247823678423678462387511111.exe | 116,736 | 0xD3C6AE1DE3177F0461518E71BE3E221B
order_id.zip / order_id_467832647826378462387462837.exe | 118,272 | 0x6B131E4BBEB7422C3D2DB56F2A32204A
order_id.zip / order_id_467832647826378462387462837.exe | 125,952 | 0x6D5233121A000E645F78DCF9CAFB8630
new order.zip / new order.exe | 446,672 | 0xD51B5AB9524D53E815CFB5CCCF4CE70C
PURCHASE ORDER.zip/PURCHASE ORDER.exe | 832,410 | 0x4BEF547075E48D7AE1324EAAE60FB4B7
Payment Advise_PDF.zip/Payment Advise.exe | 809,194 | 0xD049099EC290189B3E78C9612A90B5DC
order_id.zip / order_id_467832647826378462387462837.exe
| 112,640 | 0xC5A7773C67A03208842A2104E1D556D4
order_id_78.zip / order_id_7836247823678423678462387511111.exe
| 115,200
| 0x0653DFAD52D6E1C868E0EF20E0DF7413
SWIFT-COPY.zip/Payment_Order_pdf.exe | 325,265
| 0x8CB827B0CE29B25F51CBFEED81020851
Tangshan_Yunfeng_Industrial_order.zip /
Tangshan_Yunfeng_Industrial_order.exe
| 294,528
| 0x61AEFD9D0D7034012106D13FB91E3B8E
PO No.81361.zip/Main Copy.exe | 334,976
| 0x9F383417C9DBA49E5BE57739F5AC2C12
SWIFT COPY.zip/sample order.exe
| 326,784
| 0x4F4C1A0DA67C27302D412133A9485E78
product order (1).zip/product order.exe
| 317,056
| 0x1D91E64D8EDD971560B90C765F10A691
Invoice_84379.scr/Payment1924093.zip | 84,802 | 0x6FA54E0FE7C2F26DAE557B2717B06767
New_Order_Quotation_xls.exe /
New_Order_Quotation_xls.zip | 849,364 | 0xD108F7C0700C6111E55CA540CBF1C01F
Payment_Details_pdf.exe/Payment_Details_pdf.zip | 234,641 | 0x2C829A7EEE7E6D1A9C5A102074718B04
order_id.zip / order_id_467832647826378462387462837.exe | 111,616 | 0xDC3A86C05CD696B7715C0A0D3A12F952
order_id.zip / order_id_467832647826378462387462837.exe | 121,856 | 0xE8C04680E8DE526D94E80943E6084A14
Purchase Order.zip/Purchase Order.exe | 262,656 | 0x1767A5BAABCF73493A3DB6D1C75D0D8B
DOC_0011163898404832-001159-pdf.zip / DOC_0011163898404832-001159-pdf.exe | 319,488
| 0xFD1B11F2E754E63C1B300C32D69718A5
invoice list.exe
| 470,528
| 0x340DF4C926568745234D97D9D3B23168
Payment.zip/Payment.exe | 849,128 | 0x30CF9A04C6960F8FBF48BB32E163B811
Shipment BL Copy.zip/Shipment BL Copy.exe
| 353,280 | 0xC054108DFF3A58448A1D444B64477E48
BL TELEX COPY.zip/BL TELEX COPY.exe | 352,256
| 0x6A4F53AE988ABD40E817DF1F9C9F6348
FAX.16548948.688.08075.docx.zip /
FAX.83774665.988.38874.docx.exe
| Not Available
| Not Available
New-Order.xls.zip/New-Order.xls.scr
| 274,944
| 0x714738BE2A108039D88CCDEC56D6F91F
Copy_of_document_SER7750.zip /
Copy_of_document_July-07-2014.exe
| 220,160 | 0xCD69688E4BF25159A019A892E6E7990F
Order list.zip/Order list.exe | 724,480 | 0x5AE727E17CF4B04056557260BDBB489B
Payment advice.zip/Payment advice.exe
| 983,040
| 0x5E49A6FB62D500D2C6EAC2D586B4A2AE
Purchase Order.zip/Purchase Order.exe | 433,152 | 0x6ADD9DE390DC533E1EDC5F5EA14E7889
Payment Copy_pdf.zip/Payment Copy_pdf.exe | 238,737
| 0x328B9D4F3AADA1FB813D34436916D5C5
Payment Details_Copy_pdf.zip / Payment Details_Copy_pdf.exe | 234,641 | 0x4D8A39679B1CA5D68DC0C730B875CCDC
Order.zip/New P.O.scr | 221,184 | 0xDB6005B2914AF8739D14894337E8CD23
Bank Copy.zip/original copy.scr | 225,792 | 0x807316481C781E2075D1D2FB94791A21
PRODUCT-INQUIRY.zip/PRODUCT-INQUIRY.scr | 271,008 | 0x13A9F5D601EBF72F468AF0D290821D42
swift payment.zip/swift payment.exe | 305,824 | 0xD11A8240C0650181E6EB43F45C920595
product sample.zip/product sample.exe | 306,848 | 0x47592742C0FF72B728D2336CB6AAD797
Securedoc.zip/Securedoc.pdf.scr | 398,336 | 0xBFF81E417DAF4D1AC7552EE4D5FCE750
Jan Forderung Paypal 11.07.2014.zip /
Forderung 11.07.2014 - RA Paypal GmbH.com | 113,056
| 0x339CEB74A3437DBBBB90119BB5F5B89C
DOC_0011167379392191_20140713-pdf.zip /
DOC_0011167379392191_20140713-pdf.exe | 445,440
| 0x6809533312113864E4746A5B85F3132D
ORIGINAL_COPY.zip/ORIGINAL_COPY.scr
| 213,504
| 0xB2F610DB8319F493D1FAA5BB3E8C2233
E_Catalogue_Order.zip/E_Catalogue_Order.scr
| 213,504 | 0xFD1B9C569C6EC319F656331647056D19
TT COPY-PDF.zip/pata.exe
| 880,931
| 0x178C41F59D415E120B54DD4C85C5B8ED
PURCHASEORDER.pdf.zip /
PURCHASEORDER.pdf.exe
| 878,211 | 0x2EF7AB5C1379860E5A7B9A01E6ECAA3E
PURCHASE ORDER.zip/PURCHASE ORDER.scr | 238,592
| 0x47CD97A6424EAE5EC4910E3520318B25
Order (1).zip/Order.scr
| 580,813 | 0xA453E6B2D778CD4816D774F0036F48E9
PO WITH PICTURES.zip/TT copy.exe
| 295,936
| 0xB880EEAD30A6CAD65E459278C49DABEB
Payment info.zip/Payment_info.scr
| 232,448
| 0xB39F374795FD56780BED6B8FB914357F
report_order.zip / report_order_87238947239847289374289.exe
| Not Available
| Not Available
order_report.zip / order_report_723847823748972389478923932.exe | 57,036
| cc67605401e21db0a06cad9a7623496a
Frank Boschmann Bestellung Paypal vom 15.07.2014.zip /
Forderung 15.07.2014 - Rechnungsstelle Paypal GmbH.com
| 139,264
| 58045f051b3e40cc5d877d0e9d1c9c58
order_report.zip / order_report_87438753479534789573498.exe | 27,934 | f637a73edd103480cf15a1023e839a0b
Document001.zip / Scan002.com
| 302,097
| 0x7B8802AAD83077A3598D3DA8C1180D0A
Sample.zip / PDF_FD~1.SCR
| 1,728,904 | 0xEA83D10E7182F2E42C4E0B8CD27DEB76
swiftcopy.zip / tochi billion.exe | 211,456
| 0x1567D0722F1D3F61FD2F20F8022347FB
DOC_00111777392893647382-pdf.zip / DOC_00111777392893647382-pdf.exe | 515,072 | 0xCD61EA821384CA64B01BE785D4E82069
DETAILS - Copy.zip / DETAILS.exe
| 260,608
| 0xD2D7F660A044E184833942488804849D
New order.zip / New order.exe
| 385,536
| 0x8287915B842576CF60DC730AF211C249
order_report.zip / order_report_8723894723894789237948.exe | 30,873
| 54de4793344357b2bf594fa16103baf6
Product_Order.zip / Product_Order.exe | 906,643
| 0x26F1318610534EC659BBDF31E6EA0B36
Purchase Order.zip / Purchase Order.exe
| 474,112 | 0x695FB11106AA2BB1F2C5C480D0CB5019
Anpel Company Ltd Samples Pictures.zip / Anpel Company Ltd Samples Pictures.exe | 511,488 | 0x2FEC472FCDF06F835BD1C5461DB35C08
Payment Copy.zip / Payment Copy.bat | 250,368
| 0x4603BA3EBA62B318E7A984FADD0FA16D
BL Copy.zip / Bl copy.exe
| 350,720
| 0x8D1C682AD5C7D77BAD4875BC141CB732
Purchase Order.zip / Purchase Order.scr | 301,409 | 0xC4DA050B6A7CBB9B89A03BA70DD1F579
tt payment.zip / tt payment.exe
| 627,200 | 0x989F3D8CFBD1DAF749B682F34549A468
Invoice.zip / Invoicel.exe | 233,984 | 0x900521D464CE855400090DF206BAC4F0
INTERAC_PAYMENT_07222014.zip / INTERAC_PAYMENT_07222014.exe | 24,576 | 0xEC2ED8E85EB96C65C64F666A63A5E9E6
Payment_Slip.zip / Payment_Slip.exe | 651,264
| 0xA33EE65B28C45408B666612B73B30DFF
Tex-Sin_Investment_Billing_Letter.doc.zip / Tex-Sin_Investment_Billing_Letter.doc.scr | 53,760
| 0x5A0BEFC07ECBE0DEE8D2D08A1B167504
New_Order.zip / New_Order.exe
| 1,082,089
| 0x0753CE552396D7F0DAE7D69ED109954D
invoice_4620368.zip / invoice_32990192/invoice_32990192.exe
| 73,728 | 0x2876F31CA1EBA0B0ED124A7B90A358D2
Doc.zip / donlors.pdf.scr | 97,280 | 0x9CC1705F858977746869ADB2D637FDFF
ORDER.zip / ORDER.com | 344,064
| 0x2D019CF64C3BBD1777B9FD5AD413AC3F
invoice_3584205.zip / invoice_47205_43013543 / invoice_47205_43013543.pdf.exe | 126,976
| 0x62244147EC66BEA2B2BC598E12616863
product sample_pdf.zip / product sample_pdf.exe | 238,737 | 0xF1B0A5C63861D1CCC16B2283DB6272CF
invoice_5899361.zip / invoice_47205_43013543 / invoice_47205_43013543.doc.scr | 122,880 | 0x7E109B43B470342CAB653C0EA4ED9E3C
Order.PO-75.zip/Order.PO-75.exe | 988,333
| 0xC9FBA809F17F29FDC83423CE220551F1
Payment Confirmations.zip / pdf___?fdp.scr
| 835,072
| 0xBBB62E9A1E9D43569EA13D1B22E9304C
TRANSFERED ORDER.zip / TRANSFERED ORDER.exe
| 362,496
| 0x2C1A5FCD45CB4200E11D9D8D1341731E
New Order (1).zip / New Order.exe
| 891,429
| 0x52BAD75A2DFBDD6B757E334F38E0D638
Details_of_Payment.zip / Details_of_Payment.exe
| 990,645
| 0x7060C847E3F4ACCE0D99D66B9B46FA84
product image.zip/product image.exe
| 1,707,753
| 0x9604AF3B3C423D28473AC469BA4DDB21
PAYMENT SLIP.zip/Purchase Order.exe
| 188,282
| 34b499f7f4ed285a6e89354446bd9bed
DOC_00111638279820917182-pdf.zip / DOC_00111638279820917182-pdf.exe | 782,336 | 0x7A599A452AE6A1264F86080090450827
paymentslip.zip / paymentslip.scr | 497,152
| 0xE209CA8575C479B9F3BCF138973D08EF
invoice copy.zip / invoice copy 332001.exe
| 98,690 | 0x689A521221C7C56275238CB61DEDF12F
invoice copy.zip / invoice copy.exe
| 90,498
| 0x7B2D2EC4530808D8D24529B6D64C485D
TT COPY.zip / TT COPY.exe
| 169,533
| 0919e4bc4184202727808b09725f5b1f
Documents.zip / Documents.Scr
| 23,040
| 0xDC4D0BD7FB9E647501C3B0D75AA2BE65
tt.payment.zip / tt.payment.scr
| 876,544
| 0x1F19C7FCB3DFE1716EE62CF9CE677DDB
ustico Invoice.zip / ustico Invoice.scr
| 450,560
| 0xDE77B81ED3E70C6A0AFAF503641DD7F0
Complete P.O.zip / SampleOrder.exe | 538,624 | 0xE0C8107ABACAE3F06E960BD6EB67A2BF
Order-088-2313902-6508824.zip / Order details 001-8821901-992107.exe | 81,920
| 0x721FA235B6A0B1F8A79EF4F8BE68E2D5
PRODUCT INQUIRY.zip / Transfer_Slip.scr | 598,528 | 0x4FA0E16A43FDB3B66812949F4CC95C60
Original copy.zip / Original copy.bat | 537,088 | 0x47EA91C0FEB7FBCD94BF15E57FA71381
swift copy_pdf.zip / swift copy_pdf.exe
| 274,432
| 0xA5A18257906B5E79CFF29C4619F4249D
Pre-Order Sample_pdf.zip / Pre-Order Sample.exe | 106,031
| 0x1582993FCE1B8B2D48D33436DA03C22C
Mara Schilla Forderung stornierten Zahlung Ihrer Bestellung Ebay vom 22.07.2014.zip / Forderung 22.07.2014 - Inkasso Abteilung Ebay GmbH.com
| 113,011 | 0xD4A2F4CEBF9519633E1215401818FD92
PurchaseOrder.zip / PurchaseOrder.exe | 607,744
| 0xec486c6bfec42c16c47c630a7dd66cd6
Order-889-2968420-4285619.zip / Order details/ORDER-992-5188991-000933.exe
| 81,920 | 0xECE1606B5A1D3108B0FE97F41042B7B6
793545-30.07.2014.zip / order-8301138-30.07.2014.xls.exe
| 86,016
| 0x5EDD57E71A77EC032D1434FE41C0EDE3
New Order.zip / PO-6783748-PDF.exe
| 230,912
| 0x46B89365CE189D3098F05C954F80D821
DOC_00111773820919162791801-pdf.zip / DOC_00111773820919162791801-pdf.exe
| 634,880
| 0x57DE0334A9E540AB1CBC893CDBB744D7
INVOICE.exe
| 275,968 | 0xA624DE823F94720D4FEC7B0FE19C46CF
Klaus KöPpe Ausgleich stornierten Zahlung Ihrer Bestellung Paypal vom 29.07.2014.zip / Forderung 29.07.2014 - Sachbearbeiter Paypal GmbH.com | 83,360 | 0x1AF4590272E095DE14ED3DAA0A4D410F
Scan_{_partorderb}.zip / Scan_07312014.scr
| 23,552 | 0x697BE846DBFD1A4997278321989214CD
Purchase Order.zip / Purchase Order.scr
| 1,279,765 | 0x204F4F988AD6645ACEFA3C9F87F4C284
ORIGINAL-COPY.zip / ORIGINAL-COPY.exe | 159,232 | 0x7CC4CB1F166D6582088B3C70BB1CD630
samples 101.zip / samples 101.exe | 419,840 | 0x4AC850EF509ACEF29F50DBC01BB4D754
SAMPLE PHOTO.zip / SAMPLE PHOTO.exe | 480,256 | 0xDA06DBFD86E2E8978942B878697601E6
Payment slip.scr | 503,808 | 0x121224B8674C0D745C5CB4E7EBF99E84
Purchase Order.zip / Purchase Order.scr | 1,105,531 | 0x866D04BB7E992C8151F4DDA915E514EE
invoice_copy_1992676.zip / invoice EA-9921000 June.exe | 61,440 | 0x632E097394018A49577863F5E77ED242
Copy_Ihr Anliegen.pdf.zip / Copy_Ihr Anliegen.pdf.pif | 216,064 | 0xA0A720D940833B7E6ABCB2C553DACBC8
DOC0011153367638729858947-pdf.zip / DOC0011153367638729858947-pdf.exe | 588,800 | 0x545FE8981A2F1F99399F3446B36EE0CE
original copy.zip / original copy.scr | 231,953 | 0xDC85A232ABB95F5A6D9458CA38A91093
original document.scr | 236,049 | 0x3CB412728FAB63FC765F948A13DC58AC
AccountDocuments.zip / AccountDocuments.scr | 23,552 | 0x36C2FA097B9E1F9707DC506338DDCABB
invoice#9238473474_08042014.zip / invoice#9238473474_08042014.exe | 24,064 | 0xCB3F60CF9797BA683E6544E54632EAB6
PAYMENT.zip / PAYMENT.exe | Not Available
| 3d1145551118cea8ff278b1af1351dc5
Payment Copy.zip / Target.scr | 1,470,464 | 0xCF99AF1C5F824D369572CE0F46F5F5B5
New Order.zip / New Order.scr | 329,081 | 0x7D24AC848A963ED5975C97B7F0175B15
Ausgleich stornierten Buchung Ihrer Bestellung Ebay vom 04.08.2014.zip / Ausgleich 04.08.2014 - Stellvertretender Rechtsanwalt Ebay GmbH.com | 102,304 | 0x9B939870075E9BF53B1133A3D2D0C304
Order 1908856.zip / Order 2661788.exe | 77,824 | 0xD9E4ED97FDE7617DAEB855C642A8F8B8
Order 1208805.zip / Order 9918300.exe | 90,186 | 0x37CDBCD6D96F1D2C02C2A6AA7B40236B
Order 0352640.zip / Order 88219822.exe | 144,384 | 0x0DDDCD3F0BB1890E99D9197E2B7BB4B7
original copy.zip / original copy.scr | 236,049 | 0xE36DF472FA2022955FF5A647A42BBC21
ORDER.zip / ORDER.exe | 730,112 | 0xA534F3B32C34E999C355B2687D195247
ADP_Invoice.zip / ADP_Invoice.exe | 19,456 | 0xF14E76F5DCB8502FE476AF75BAD4A920
Shipping doc.zip / Shipping doc…exe | 350,208 | 0x1CA8DD47E301ABE69DE0EDF35933F501
Purchase Order.zip / image.exe | 712,756 | 0x6EB31BD0858BE1F3EA383EA0594A85FD
Order 0975037.zip / Invoice 39981880.exe | 73,728 | 0x78610121406FB1C37810DD5D40538E90
BankSlip.zip / BankSlip.exe | 617,472 | 0xA5A04726DF934BB896FDF690662957D6
ORDER.zip / ORDER.exe | 376,729 | 0x990c82983cf2bd333f9ac3f105fed088
DOC_FIL06082014.zip / DOC_FIL06082014.exe | 1,226,249 | 0xF0D3FFF4AEE935C2DA3E292EB342BB80
Payment copy.zip / Target.scr | 1,523,712 | 0x8F0FFA1975C447B3DCC8CD8A9FC44144
TT Payment copy.zip / Target.scr | 1,523,712 | 0x04D99F7B2FE4F38C725AA9CF3CDEDEF5
order P34544i.zip / order P34544i.exe | 926,235 | 0xAD577D88F1A7D1698A7498777AFB1A21
Maren Rehar Forderung stornierten Buchung Ihrer Bestellung Paypal vom 06.08.2014.zip / Forderung 06.08.2014 - Stellvertretender Sachbearbeiter Paypal GmbH.com | Not Available
| 428389aa8577f244e6f9f95cecb0d329
DOC_201408070011537362-pdf.zip / DOC_201408070011537362-pdf.exe | 729,088 | 0x41ED6FB134F5B6C017C5AE4C820E06F1
Advance Payment Slip.zip / Advance Payment Slip .pdf.bat | 328,704 | 0x3EAAD8428C1FC9218B50883BD6D9E1DA
Purchase Order.zip / Purchase Order .pdf.bat | 314,880 | 0x9F7E5ED7BBA6A178CC8C57F27B6D54D2
Order 1254.zip / Order 1254.scr | 172,032 | 0xF49E1AF805570468B86CDB458C63AE2C
ORDER.zip / ORDER.exe | 299,816 | 0xB38360867EC5878786478CABB426A10E
Purchase Order.zip / Payment Slip.exe | 530,480 | 0x80DC0316A252FA874D9BFC9BE93C3828
order_report.zip / order_report_i45834905834.exe
| 33,760
| 0x0e7a7de444361fd47ab1dc34cf5e086c
Product Order.zip / Product Order.exe
| 447,488
| 0x16C0A508A4448395FD02DDA410061E46
Swift copy.zip / Main copy.exe
| 333,776 | 0xD631B7BED028533D55DA01459EFF5CD4
DOC201408080011463563-pdf.zip / DOC201408080011463563-pdf.exe | 808,960 | 0xC6D651E7C418A2813B8346645C2900E6
Comprovante_Deposito.zip / Comprovante_Deposito.PDF____.cpl | 485,888 | 0xD2BD76105C1AED492D1CE77EB806E595
New Invoice.zip / Invoice.pif | 1,648,704 | 0x3C8119D1EA4D30458929A32897589440
Account Documents.zip / Account Documents.scr | 22,016 | 0xAE6E3D208D6CB0B0EC8058A89B3EBB4E
New Order and DefectivePictures.zip / New Order and Defective Pictures.exe | 1,000,448 | 0x70BB105B8A724DD8411F87454FE7ED12
DOC001163764874827141662-pdf.zip / DOC001163764874827141662-pdf.exe
| 600,576
| 0xAF647CD97392DA548AC54EAB54659532
Copy_of_Document_ID2566.zip / Copy_of_document_August-11-2014.exe
| 118,272 | 0x66FBF779B1C8D09D79E80FC18120D477
order_report.zip / order_report_3289749823894.exe
| 55,674 | Not Available
order 0383719.zip / Order-8991617.exe | 69,632
| 0xB7E2B19BFC5B5E8BBCD07646A50E2B2F
order 1832805.zip / order-0991816.exe
| 65,536 | 0x6354EBE5AA137B73181E555F02013F79
SAMPLE- PO# 0988700.zip / SAMPLE- PO# 0988700.exe
| 1,695,440 | 0xB925DBA58EE3AA0697EDC50F1C02809B
Order sample.zip / nsgl(1).exe | 217,833
| 0xA99EE77DA883BE6F7C30C570A8C9FD96
Sage-Invoice.zip / Sage-Invoice.exe | 18,432 | 0x4E3480ADAF846BE2073246C9879290D2
Scan_doc2014080700113-pdf.zip / Scan_doc2014080700113-pdf.exe
| 750,592
| 0x82DB915D75600B8B78FE128596FCA4A6
swift copy.zip / swift copy.exe | 288,624 | 0x0D984AE2D26DDEA6AA4AEE3EB60AC0E3
You have got a payment [email protected] | Not Available
| 627a2967048a5e281af08da68ad40a5c
Sage-Invoice.zip / Sage-Invoice.exe | 18,944
| 0x63244C991B3F52CD5E2BAC87CEBCBAF3
Order-080-0888175-7609204.zip / Order details.exe | 61,440
| 0x1B4843832870BBF28F82A45BFA1D724F
DOC20140812000116389-pdf.zip / DOC20140812000116389-pdf.exe
| 605,696
| 0x5A1E6327B5D09A917343062C60F5B7E8
Draft LC.zip / original copy.scr | 225,792
| 0x1952BA1193031436BB77F10AAB7B1191
original copy.zip / original copy.scr
| 233,984
| 0xE919C5E075F0E9EB9E097B9255D4273E
Micha Freese Ausgleich stornierten Buchung Ihrer Bestellung Paypal vom 14.08.2014.zip / Forderung Stellvertretender Sachbearbeiter Paypal GmbH.com | 138,800 | 0xCC7DCC3C053A22E592836AA1039660E1
invoice_8546037.zip / Invoice_8753_14_08_2014.xls.exe | 131,458
| 0xADF93FE6D736FF61ECF4062A63277FA9
invoice_3018700.zip / Invoice_4986_2014_14_08.xls.scr | 131,458
| 0xF31C5A7CEDA8F7A6637F5AF9E173CBC5
Order.zip / Order.exe | 278,148 | 0x9D5A25CBAEE783EF9C66B963313CBE45
New Order.zip / New Order.exe
| 255,488 | 0x8CF535C722DB2CDF2E7C00BE0AB3BC87
order_report.zip / order_report_3248927389423798.exe | 48,128
| 0x5190019F4ACADB8E42445B9FA7C4D784
Purchase Order MFN 14-04005014.zip / Purchase Order MFN 14-04005014.exe | 767,488 | 0x1959EE6FE905A2306DA65CC594E48815
ORDER20140800116382-pdf .zip / ORDER20140800116382-pdf.exe | 604,160 | 0x80384E0869BF01D40386772BDE1B78CD
original_copy.zip / original_copy.scr | 244,241 | 0x6FCE1712AAA6CEB8666F88414ED7816D
Purchase Order.exe | 1,576,264 | 0x128DE21C54CE7268B3C0FB100BDF25E2
order_report.zip / order_report_8789437958743985349.exe | Not Available | e3d1862764fd008bd78042bdf764fb19
PO_invoice.zip / PO_invoice.exe | 239,372 | 0xE444169CFCD5586309E7B52B8E953094
Order.zip / Order.exe | 278,144 | 0x25A28D86A0129DBE5D415A63203CF43C
Purchase Order.pdf002.zip / Purchase Order.pdf002.scr
| 385,536 | 0x049368909D18AB50A3A36B3705490D22
Payment Slip.zip / Payment Slip.scr | 557,729 | 0x72DFC51B0184F65C89E25D51EEDBAA45
New Order.zip / New Order.exe | 500,224 | 0xE3EC580832D75755079FC69EB855E3E4
CC PAYMENT COPY.zip / CC PAYMENT COPY.exe | 346,112 | 0xB9A793E4C6A68F80C6D28F925F5AA8B9
INVOICES.zip / INVOICES.com | 534,528 | 0xCF176C2DF350AD9CCB0BD68F0E6279AB
order_report.zip / order_report_483758934798534.exe | 61,619 | 0x5FBDB9D5085EF710F1F5AF56D7E16371
PRODUCT IMAGES.zip / Transfer_Slip.scr | 409,600 | 0x9533D6B7CEF909879B42B7FEAE82048F
order_report.zip / order_report_892374982739847239847239.exe | 33,000 | 0461ff260021f29b55ab9777173ed914
Purcahse_Order_a1_Pdf.zip / Purcahse_Order_a1_Pdf.exe | 277,677 | 0x4145E6E9BED13C1CE09F5F1219A2C721
Purchase Order.zip / Purchase Order.exe | 588,800 | 0x64C9E1DF0393875E2AEB0C03210A15A7
Payment_Copy-pdf.zip / tt slip.exe | 744,448 | 0x91D9D1E9063A47997114C97C88876919
RFQ #879302 NEW ORDER.zip / Order Inquiry.scr | 2,535,424 | 0x2735F2AD2C9FBEB154DFB38D60671951
PlaintNote_4260_copy.zip / PlaintNote_copy.exe | 95,232
| 0xF51F25F7CCE49A52C23B7E5C23E0A68F
PlaintNote_7916_copy.zip / PlaintNote_copy.exe
| 95,232
| 0xFCB124AEFA0B623162AAAA2CAFC702E3
PURCHASE ORDER.zip / Purchase Order.exe
| 617,984
| 0xFC6D6EE3EB4DFF62C8AB3F993500DB02
Purchase Order (1).zip / Purchase Order.exe | 425,472 | 0x88864793BC32D70DB31076DE706DD637
New Order#082014.docx.zip / New Order#082014.xlsx.scr
| 1,220,921 | 0x037DE16FAE4EC6ABE532A5F4A6A52EDB
Order Confirmation.zip / original copy.scr
| 659,968
| 0x46B2B4A8E310C44CAFAA1D3B37F916F0
TT COPIES.zip / INVOICE.scr
| 1,624,192 | 0xD081ED05A14CCA3966DF583C03F5AFD5
Payment Slip.zip / Payment Slip.exe | 1,015,808 | 0xA62D33201BDD536E081D687CC37C6F2B
sample.zip / sample.exe | 355,501 | 0xC85F824C3FB1A51E045FEB05A89EF56D
Wells-confidential_doc.zip / Wells-confidential_doc.scr | 31,232 | 0x7ED898AA2A8B247F7C7A46D71B125EA8
PlaintNote_4421_copy.zip / 1_a1e5972229e2bd203f482e2469388536_ PlaintNote_copy.exe | 139,776
| 0xA1E5972229E2BD203F482E2469388536
PlaintNote_1686_copy.zip / PlaintNote_copy.exe
| 139,776 | 0x1030BE453DAE56FC01CB13A8E93E3772
PlaintNote_5702_copy.zip / PlaintNote_copy.exe | 139,776 | 0x55C2B013B5C4B24E80BEBDDE3848B7BD
Invoice.zip /Invoice.com | 303,360
| 0xB4F6F089942DBACDA3EAC253DCFA45C5
original copy.zip / original copy.scr | 655,872 | 0x47CE83631B8008E85F881C6D1BD13029
payment slip.scr | 489,984
| 0xEF642E6EDEE0D0133CDD3865BE329674
new order.zip / new order.exe | 428,032
| 0x52C1C840ED9E92058FC3A82A0D4DA5F6
Scan_Copy0010263-pdf.zip / Scan_Copy0010263-pdf.exe | 1,054,208
| 0xE331B5ABD39A3B53C5DEFBA1E4BD9569
PlaintNote_2848_copy.zip / PlaintNote_copy.exe | 139,776
| 0x5D898301A1680865FD7F6603CE4747F5
FedEx______Shipping_____Document pdf.zip / FedEx______Shipping_____Document pdf.exe | 1,134,558 | 0xDD838E7033DEBAB5BDC51004A78CA8F3
invoice_447589545.zip / invoice_447589545.exe | 33,280
| 0xBF70EEDDAB5404A33CFBD39CED8C5F41
DOC0011173874937189101-pdf.zip / DOC0011173874937189101-pdf.exe | 754,688 | 0x6FA09E26BB63F65BBA460C504D01C813
confirmation order 3123.zip / confirmation order 3123.com | 255,488
| 0x452A21506EFFDE35C8F63303F60133EA
Invoice.zip / Invoice.exe
| 257,664 | 0x5A4B2FA90C8EA20DC99D5F28CC4ED95F
PlaintNote_3541_copy.zip / PlaintNote_copy.exe
| 141,312
| 0x873C15BC31635D0AF2386F12A87FEF25
PlaintNote_2074_copy.zip / PlaintNote_copy.exe
| 141,312
| 0xACE1AE295538CD3476C5C8FA24E2F660
TT copy.zip / TT copy.exe | 1,169,780 | 0x5B80B1EC5CE8E6081A6256BC98AFD4CE
invoice.exe | 606,208 | 0x489000B4FFCB47A9B526BD2AF9D1D9FC
payment info.zip / DOC001117736837281815342-pdf.exe
| 1,045,504 | 0x02445B29CB70EB19B234347559A734A7
Purchase Order.zip / image01.scr | 233,984
| 0x84C02C8528A244BEA6EE65A0429A69F6
Payment Details_pdf.zip / Payment Details_pdf.scr | 296,593
| 0x2DEC83A618650A3EA2AC25E67542C075
Payment Slip.zip / revised po.exe | 704,000 | 0x36DE967894843F062D18565F52E963A5
Account Details. PDF doc…zip / ORIGINAL COPY.scr
| 205,312 | 0xEDE83E713A26C9388DC9FE8FB0E3AA25
VOICE473-742-7218.zip / VOICE473-742-7218.scr
| 23,040
| 0x628F53D5AAF427A81BF38507C4CC454A
payment slip-pdf.zip / payment.exe
| 1,263,128
| 0x9A0CE7D2EB7D16E37A02364FB712F9AC
Purchase Order.zip / Purchase Order.scr
| 213,153
| 0x252E545E2C0176B518AE37085C2041F1
TT COPY.zip / TT COPY.scr
| 201,216
| 0x0850E0AA9A36B4DF4BD0416D22880BBB
original document of container CMAU58662.zip / original document of container CMAU58662.com | 81,561 | 0x219FC76A36699B1B2FF58FD33AB496DF
The following text is a sample of the email message that is associated with this threat outbreak:
>
Message Body:
Sent from Libero Mobile
Please find attached scan copy of transfer slip for your ready reference.
Thanks & Regards,
Or
> Message Body:
I have completed the wire as instructed. see attached confirmation slip attached and get back to me ASAP.
Derek Washington
1363 dean street
Brooklyn new York 11216
Or
> Message Body:
Good Day.
Apologize for the late response, Find attached our revised purchase
order for our last order. Please note the increase in order quantity
and kindly double check and confirm if you can make ETD ( on board
date / Sea shipment ) on June 27th for this purchase order as agreed
earlier.
Waiting your immediate reply.
Or
> Subject: RE: Re:Fw: Payment Transfer Confirmation.
Message Body:
HSBC - The world’s local bank (www.hsbc.com)
About SecureMail Help
Secure Email from HSBC
You have received a message from HSBC secured by SecureMail
Dear Sir/ Madam,
Please kindly download view payment comfirmation.
Regards
Or
> Message Body:
**
Dear Sir/Madam
We apologizes for the late response to this matter. Attached is the
proof of payment from the last phase of payment in the sum of
R11,830.00, which was was paid on 25th June 2014,under transaction
number 456.
Kindly acknowledge the receipt and update our payment records. Thank you.**
Or
> Subject: Order Details
Message Body:
National AmazonLocal.com
Good evening, ,
Thank you for your order. We?ll let you know once your item(s) have dispatched.You can view the status of your order or make changes to it by visiting Your Orders on Amazon.com.
Order Details
Order R:141316 Placed on May 28, 2014
Order details and invoice in attached file.
Need to make changes to your order? Visit our Help page for more information and video guides.
Or
> Message Body:
**Sehr geehrter Kunde,
unser Unternehmen bks arbeitet im Bereich des Internet-Banking
.
Bitte beachten Sie, dass Ihr Online-Banking-Zugang bald abläuft. Um sicherzustellen, dass der Online- Zugriff auf Ihr Konto für diesen Dienst ohne Unterbrechung fortgesetz wird, klicken sie bitte unten auf manuell aktualisieren. Ihr Konto bei der bks:
bks-banking.at Online Banking Update.
Nach Vervollständigung diesen Schrittes wir Ihr online banking-Zugang automatisch wiederhergestellt und von Ihnen sind keine weiteren Schritte erforderlich.
Was ist online banking?! .
online banking ist Ihre lokale Niederlassung, die immer offen ist. Webmastern Sie sich. Über eine sichere Internet-Verbindung und machen Sie alle Bankgeschäfte von zu Hause aus.:
Ihre Vorteile: Zahlen, Sparen, Investitionen, Versicherung, jederzeit und überall den Zugang zu Quick Beratung schreiben zu speichern, zu abonnieren.: Der Zugriff ist nur durch persönliche daten streng geschützt .
**
Or** **
> Subject: RE: Swift copy
Message Body:
please find attached copy of the swift wire made to your account today.
Kind regards
Cris Jangsang
Or
> Subject: Re:order from Tangshan Yunfeng Industrial
Message Body:
Hello Sir/Ma,
We are Tangshan Yunfeng Industrial Trade Co.,Ltd. We have been waiting
for your invoice, my sales manager contacted you earlier and sent you
the PO two times and there is no response from you, attached is the new
PO For our first order, kindly get back to us with your invoice stamped
with your company name.We need this orders latest in two(2) or three(3)
weeks time.
Look forward to your early reply. Thanks.
Best regards,
Rachel
Or
> Subject: FW: Outstanding Balance
Message Body:
**On 6/30/14, 12:56 PM, “Sloan Group” wrote:
Good Morning,
As per the PI,please find attached swift copy of outstanding balance.
Kindly confirm swift copy is in order. Confirm payment with your bank and
revert.
Thanks for understanding and sorry for delay in payment.
Kind regards
Wong Kim
**
Or
> Message Body:**
Good evening,
Thank you for your order. We’ll let you know once your item(s) have dispatched.You can view the status of your order or make changes to it by visiting Your Orders on Amazon.com.
Order Details
Order R:131318 Placed on May 28, 2014
Order details and invoice in attached file.
Need to make changes to your order? Visit our Help page for more information and video guides.
**
Or
> Subject:Your AWB Number: 192784902749039 **
Message Body:
AWB Number: 192784902749039
Pickup Date: 2014-30-06 07:46:00
Service: AIR
Pieces: 1
Custom. Reference: 8397503274
EVENT Category
FRI, 27 JUNE 2014 08:18 + 0900 – Clearance processing complete
**
Or
> Subject:RE: RE: RE: Revised PO **
Message Body:
Dear Sir,
Our management has received a new order from our customer for the
supply of the items attached.
Give us the total amount for the products in the attached purchase
order and shipping cost so we can proceed .
Thank you and nice to do business with you. Expecting your feedback
today.
**
Or
> Message Body:**
Dear Sir/Madam,
Upon your customer request,please find attached payment e-Advice
of wire Telex transfer of the funds to your designated bank account
for your reference.this document is highly secured.
Yours faithfully.
**
Or** **
> Subject: Fwd: Motion sensor outdoor LED light
Message Body:
To no longer recieve messages please go here or write:Station House, North Street, Havant, PO91QU, UK
If you would no longer like to receive emails from illumeflight.com mailing list Unsubscribe. During the removal period you may receive some offers what were already in process when your request was received.
Or
> Subject:** SWIFT COPY**
Message Body:
**
Ref.: 556/31/2014
Dear Sir,
Please find scanned copy of our transfer to your account which was made on 30-06-2014 @ 11:43 AM our local time.
Please check and confirm.
Yours in service,
Mr.Thomas Wright**
Or
> Subject: Re:order from Tangshan Yunfeng Industrial
Message Body:
Hello Sir/Ma,
We are Tangshan Yunfeng Industrial Trade Co.,Ltd. We have been waiting
for your invoice, my sales manager contacted you earlier and sent you
the PO two times and there is no response from you, attached is the new
PO For our first order, kindly get back to us with your invoice stamped
with your company name.We need this orders latest in two(2) or three(3)
weeks time.
Look forward to your early reply. Thanks.
Best regards,
Rachel
Or
> Subject: Fw: New Order
Message Body:
**Pls find the attachment copy.
Guo Nana
**
Or
> Subject: Order for [email protected]
Message Body:
=hank you for shopping with our company today! Your purchase is processing r=ght now. You should receive further details via a separate email.
BI=LING INFO
Order Number: L888771906
Purchase Date: 11:45 06.03=2014
Customer Email: [email protected]
Payment Method: MC
Outright Purchas=: 5150 USD
Kindly open the invoice given below to have more de=ails about your order.
Or
> Subject: Please send us proforma invoice
Message Body:
Dear Sir/Ma
Regarding our previous order, i will like to make a new order for this
month, attached is the PO.
Please let me know the unit in FOB price and Origin of Cargo, we
intend to increase order units than previous time please take note and
make sure shipment is the same as the last time and to ensure that
you’re a genuine supplier.
I await PI (S/C) soon and I will arrange deposit as soon as it comes
through so you can start with the order.
Thanks & Best regards
Or
> Message Body:
**Dear Sir / Madam:
Power Systems maintains an internal procurement system that is used for a variety of purposes, including identifying new products and registering new suppliers. We are currently developing a program of vendor sources. Therefore, we would appreciate a quote from you on the items listed in the attached file.
Please be guided by the word file attached in preparing your quotation for the item listed.
Confirm that your company can provide the item as listed in the word file.
You will be required to indicate the total price quotation and payment type within the form.
It shall remain your responsibility to ensure that your quotation will reach the address below.
**
Or
> Subject: Payment Advice - Advice Ref:[G61282934102] / Priority Payment.
Message Body:
Dear Customer
We are pleased to inform that you have received a TT payment with the following details:
Remitting Party Name
:
HSBC BANK HONG KONG TRU MT103
Remitting Bank
:
JPMORGAN CHASE BANK, N.A. - UNITED STATES - NEW YORK,NY 10004
Transaction Details:
Remittance Amount
Exchange Rate
Transaction Amount
A/C Number
Principal
USD 106,610.00
USD106,610.00
XXXX-XXXXX3-01-9-USD
Commission
USD 9.96
XXXX-XXXXX3-01-9
Payment Details
ITSBJ00114-C1714 OSA PAYMENT INSTRUCTED AMT USD 106,643 SENDER CHARGES USD 18 SENDER CHARGES USD 15.00
Please contact us at our corporate hotline at1800-222-2200between 8.30am to 6.00pm, for further clarification.
Thank you for your support and we look forward to serving you.
This is an automatically generated notification; hence there will be no response from this box.
Yours sincerely,
Or
> Message Body:
Attached, invoice packing list
Or
> Subject: WG: Payment and details
Message Body:
-----Ursprüngliche Nachricht-----
Von: [email protected] [mailto:[email protected]]
Gesendet: Samstag, 5. Juli 2014 06:44
Betreff: Re: Payment and details
Dear Sir / Madam
As directed by our client we have deposited the payment and we have attached details of order and specifications.
Kindly confirm the receipt of this.
: 20A SENDER’S REFERENCE
11044TRF12008119: 23B BANK OPERATION CODE
CRED: 32A CURRENCY / INTERBANK SETTLEMENT
131502US19744, 64
: 33B CURRENCY / INSTRUCTED AMOUNT
USD 39,000
: 39K ORDERING CUSTOMER
/ AL36213110440000000000933729
: 41C INTER THIRD PARTY TRANSFER AGT
WTM
copies of the payment slip is sent to the parties involved for record.
Thanks,
Or
> Subject: a357c2a1718660cf587c89e42db806f7
Message Body:
Good day
Attached is the Shipping documents and BL kindly confirm if the address is OK.
We have sent you DHL envelope
Original copy of Bill of Lading and other relevant documents for clearing of consigment in your port
Herewith concerning DHL tracking link :
http: //www.dhl.com/content/g0/en/express/tracking.shtml?brand=DHL&AWB=1011044134%0D%0A
attached is a scanned copy of the docs.
Regards,
Or
> Subject: [FAX] +49217192795 ID[|#8051824#39x8638#|]
Message Body:
**
- Ihre Kundennummer bei uns lautet: 6640382567 -
**
Or** **
> Message Body:
**Good Morning,
Can you give us a quote,please check attachments for our tender offer.
Tender Number: CDC/172/16
Location: China
Due date for Quote: 20 July 2014
We await your quote.
Thank you and best regards`
**
Or
> Message Body:
FYI,
Find attached, copy of payment slip of 30% BOP for goods dated 20-06-2014.
Kindly advise on the shipment date. Send us copy of BOL.
Cheung Dayao
Export Trade Manager
CNS LOGISTICS CORPORATION – EXPORT DEPT.
Or
> Subject: #PO#
Message Body:
Dear Sir,
We are interested in purchasing your products in large quantity, we are ready to start immediate business negotiation with your company on the purchase of your products.
We have enlisted the specifications of our needed products in the attached file for your reference.
we request you to confirm the attached purchase order and get back to us with your best FOB prices for our reference and immediate order placing.
Looking forward to your favorable response.
Purchasing Manager,
CG Enterprise.
Or
> Subject: Fwd: Check B / L Copy, Packing List and Proforma Invoice
Message Body:
**Good Day.
I will to inform you that the payment has been made to your account,
attach is the payment copy as you require.
Thank you.
Thank you & Best regards,
Se Hee Kim
APL LOGISTICS CO., LTD.
Or
> Subject: Check B / L Copy, Packing List and Proforma Invoice
Message Body:
Good Day.
I will to inform you that the payment has been made to your account,
attach is the payment copy as you require.
Thank you.
Thank you & Best regards
Or
> Subject: Order Inquiry
Message Body:
How are you?
We are Interested to purchase your products.
Kindly send quotation for the following items attached.
We shall be thankful for your reply.
Sincerely cooperate with you.
Or
> Message Body:
Good Day,
This is the second time I am sending you this message without me
hearing from you after I sent you the $13,000 last week.
Mike Wong (Mr.)/International business manager
Bellon Technology (Tianjin) Co.,Ltd
Or
> Subject: Re: Product Samples
Message Body:
Dear Jose
Did you get the package yet ? pls confirm all the production samples and
let us know asap .
Thanks
Abby
2014-07-09
INTERSKY TRADING CO.,LTD.
Or
> Subject: E100 MTB ACH Monitor Event Notification
Message Body:
**You have received a secure message from M&T Bank
At M&T Bank,we understand the importance of protecting confidential information. That’s why we’ve developed this email messaging system, which will allow M&T to securely send you confidential information via email.
An M&T Bank employee has sent you an email message that may contain confidential information. The sender’s email address is listed in the from field of this message. If you have concerns about the validity of this message, contact the sender directly.
To retrieve your encrypted message, follow these steps:
1. Click the attachment, securedoc.html.
You will be prompted to open (view) the file or save (download) it to your computer. For best results, save the file first, then open it in a Web browser.
2. Enter your password.
If you are a first time user, you will be asked to register first.
**
Or** **
> Subject: WG: Jan Wellems - Rechnung 25147114 vom 11.07.2014
Message Body:
**Sehr geehrte/r Jan Wellems,
Sie haben eine offene Forderung bei der Firma Paypal GmbH. Das von Ihnen gespeicherte Bankkonto wurde im Moment der Abbuchung nicht genügend gedeckt um die Kontoabbuchung vorzunehmen. Namens und in Vollmacht unseren Mandanten Paypal GmbH fordern wir Sie auf, die offene Gesamtforderung schnellstens zu begleichen.
Aufgrund des bestehenden Zahlungsverzug sind Sie gemäß § 286 BGB verpflichtet zusätzlich, die durch unsere Tätigkeit entstandenen Kosten von 36,22 Euro zu tragen.
Die Zahlung erwarten wir bis spätestens 15.07.2014. Für Rückfragen oder Anregungen erwarten wir eine Kontaktaufnahme innerhalb des gleichen Zeitraums.
Die Rufnummer und weitere Informationen finden Sie in Ihrer Rechnung im Anhang. Es erfolgt keine weitere Mahnung. Nach Ablauf der Frist wird die Angelegenheit dem Gericht und der Schufa übergeben. Eine volle Forderungsausstellung, der Sie alle Einzelpositionen entnehmen können, fügen wir bei.
Mit freundlichen Grüßen
Paypal GmbH
RA Timo Friedank
**
Or
> Subject: PRODUC INQUIRY
> Message Body:
Dear Sir / Madam,
We are glad to know your company and want to establish business relation
with
you, we are interested in the purchase of your products and services.
Quality and
Delivery is very essential to us.
Firstly we will like to know the following,
(1) How many quantity you can supply ,
(2) Price of each piece.
(3) Shipping fee,
(4) Terms of payment ,
(5) Warranty of products.
We are looking forward to hear from u very soon
Thank you for your time, I sincerely hope that your products and
service will meet us in our needs and kindly establish a long-term
business relationship with you in future.
Regards
Jeff Inco Groups
Sales Manager
Albemarle Corporation
Subject: URGENT ENQUIRIES
Message Body:
Good day
Please kindly advise if you have this quality of product sample of photos in the attached file,
please review and confirm it and get back to us immediately with your best price quote so that we can place an order,
because our customers are highly waiting.
Awaiting your earliest reply
Best Regards
Ann Wu
Sales & Purchesing Manager
Anpel Company Ltd
Registered Address:
Unit 7A,
35/F., Cable TV Tower,
9 Hoi Shing Road,
Tsuen Wan, N.T., Hong Kong
Or
> Subject: Balance transaction notification!!!
Message Body:
Dear Sir,
I am sorry for my late response; our bank has
credited 50% of Total amount on invoice to your
bank account, the balance will be paid against
BOL.
Find attached Bank TT and update us on
delivery schedule.
Regards,
Jerry Cheng
Remal Al Emarat Travel & Tourism L.L.C.
Al Muteena Street, Salsabeel Building, 103
P.O. Box 56260, Dubai, UAE
Tel:
Fax: +971 4 271 50 65
Mobile:
email: [email protected]
Or
> Subject: fb5776588e649df9aee4534a829ea508
Message Body:
Good day
Attached is the Shipping documents and BL kindly confirm if the address is OK.
We have sent you DHL envelope
Original copy of Bill of Lading and other relevant documents for clearing of consigment in your port
Herewith concerning DHL tracking link :
hxxp: //www.ye.dhl.com/content/ye/en/express/tracking.shtml?brand=DHL&AWB=3048263466%0D%0A
attached is a scanned copy of the docs.
Regards,
NV Michel Van de Wiele
Caroline Loosveldt
Sales Assistant
Or
> Subject: Res# PO1736738
Message Body:
Dear
I have called to reach you by phone , but its not connecting.
My company email was bad , so i am sending with my colleagues email address.
please find attached payment for the new order.
Attached is our order. Kindly send me a quote and include delivery terms,
payment methods and terms and Any Further information You Will Need.
Regards / Atenciosamente,
mariela Zhong
VINA NEW TARPS CO.,LTD
Sales Office
T.+92 2 332 7912 F.++82 2 332 7914
M.+92 17 276 7072
Or
> Subject: Convert File from PrimoPDF
Message Body:
**Here is a copy of your estimate.
Balance changed, please note new estimate total. (See bumper total)
If you have any questions, please feel free to give us a call.
Thank you
Raymundo Mccullough
Auburn Collision Center, Inc.
233 West Main Street
Auburn, Wa 98001
**
>
> ** **
Or
> Message Body:
Dear,
I would like to know more about your product could you please check the attachment and get back to me with your inquiries soon.
Thank you
Regards,
Barak Garry.
Account department.
Abu-dabi, UAE.
Tel:
Fax: +971-987-568-454.
Or
> Subject: invoice 3584205 July
Message Body:
This email contains an invoice file attachment
Or
> Subject: new order
Message Body:
**Good Day.
Regarding our previous order, i will like to make a new order for this month, Please let me know the unit in FOB price and Origin of Cargo We intend to increase order units than previous time please take note and make sure shipment is the same as the last time.
I await PI (S/C) soon and I will arrange deposit as soon as it comes through so you can start with the order, attached is the PO.
Thank you.
Thank you & Best regards,
Se Hee Kim
APL LOGISTICS CO., LTD.
ROOM 208, CHUNGSUNG SKY 27,
GONGHANG-DAERO 7-GIL, GANGSEO-GU,
SEOUL, KOREA
TEL:
Or
> Subject: Invoice 5899361 July 2014
Message Body:
**You can find invoice file for July 2014 in attachment. **
Or
> Subject: Complete P.O
Message Body:
--
Dear Customer,
Please find attached complete P.O. Please provide me with invoice,
production date and payment details so we can proceed
to payment.
Thank you.
Contact Us. Email. [email protected]
Best Regards
Mrs Dowell Oliver
Customer Service Manager
Address: # 601,602 Daeryung Technotown 13, 664 Kasan-dong, Kumchon-gu
Seoul, 153-803, Korea
Coler graphic Worldwide Lc.
Or
> Subject: Your Amazon order #088-2313902-6508824
Message Body:
**Hello,
Thank you for your order. We’ll let you know once your item(s) have dispatched.You can check the status of your order or make changes to it by visiting Your Orders on Amazon.co.uk.
Order Details
Order #088-2313902-6508824 Placed on July 26, 2014
Order details and invoice in attached file.
Need to make changes to your order? Visit our Help page for more information and video guides.
We hope to see you again soon.
Amazon.co.uk **
Or
> Subject: Fw: Payment copy
Message Body:
**--
The attached TT copy is issued at the request of our customer. The
advice is for your reference only.
Yours faithfully,
Global Payments and Cash Management
Bank of America (BOA)
This is an auto-generated email, please DO NOT REPLY. Any replies to
this email will be disregarded.
This email is confidential. It may also be legally privileged.
If you are not the addressee you may not copy, forward, disclose
or use any part of it. If you have received this message in error,
please delete it and all copies from your system and notify the
sender immediately by return email.
Internet communications cannot be guaranteed to be timely,
secure, error or virus-free. The sender does not accept liability
for any errors or omissions.
Or
> Subject: Proof of payment
Message Body:
Sorry the provious swift copy was corrupted< this is the right one
Just to notify you that we have made a payment to your company account for USD22,000.00 as instructed by our customer. If delayed in receiving the payment, kindly notify us for further actions.
Attached is the payment swift copy for your reference.
Please open Zip and RUN download, do check if your account details is writing correctly.
Please confirm receipt and feel free to contact me if anything.
Thanks and best regards,
Mr. Keshan Gbeata (Payment Director)
AL TAMIMI & CO
Khaled Ben Al Waleed Street, Sharq Al Dhow Tower, 16th Floor
PO Box 29551, Safat 13156 Kuwait City, Kuwait.
T: +965 (0)2 246 7780
F: +965 (0)2 296 7786
E: [email protected]
Or
> Message Body:
Good day to you,
Can you give us your best price on items attached.
B. Remanuel
Or
> Subject: Fwd: Mara Schilla - Rechnung 86269148 vom 22.07.2014
Message Body:
Gesendet mit der GMX iPhone App
Anfang der weitergeleiteten E-Mail
> Von: “Inkasso Abteilung”
> Datum: 22. Juli 2014 15:02
> An: “Mara Schilla”
> Betreff: Mara Schilla - Rechnung 86269148 vom 22.07.2014
>
> Sehr geehrte/r Mara Schilla,
>
>
>
> Sie haben eine nicht beglichene Forderung bei unseren Mandanten Ebay GmbH. Das von Ihnen gespeicherte Konto wurde im Moment der Abbuchung nicht genügend gedeckt um die Kontoabbuchung vorzunehmen. Namens und in Vollmacht unseren Mandanten Ebay GmbH fordern wir Sie auf, die offene Gesamtforderung schnellstens zu begleichen.
>
>
>
> Aufgrund des bestehenden Zahlungsverzug sind Sie gemäß § 286 BGB verpflichtet dabei, die durch unsere Beauftragung entstandenen Kosten von 42,52 Euro zu tragen.
>
>
>
> Wir erwarten die Überweisung bis spätestens 25.07.2014 auf unser Bankkonto. Für Rückfragen oder Anregungen erwarten wir eine Kontaktaufnahme innerhalb des gleichen Zeitraums.
>
>
>
> Die Rufnummer und weitere Informationen finden Sie in Ihrer Rechnung anbei im Anhang. Bitte beachten Sie, dass keine weitere Mahnung erfolgt. Nach Ablauf der Frist wird die Angelegenheit dem Gericht und der Schufa übergeben. Eine vollständige Forderungsausstellung, der Sie alle Einzelpositionen entnehmen können, fügen wir bei.
>
>
>
> Mit freundlichen Grüßen
>
>
>
> Ebay GmbH
>
>
>
> Inkasso Abteilung Marc Engel
Or
> Subject: hello
Message Body:
**Dear Sales Manager.
We need the attach product details, Please check if it is same quality
in your range of products
We request you to please send me your quotation and availability on the
same ASAP,
Please if you have any Agent of representative here in our country,
kindly send there contact address along.
Noted: your quote should indicate the following:
- Weight of the Item
- Earlier delivery Time
- Make and Origin
- Packing Details
- Data sheet
- Catalogue
- Certificate/s
- Technical specification of the same.
- Payment terms. can we do LC?
your urgent response will be appreciated.
Regards,
Mrs. Maria Kaufmann.
Tullamarine
40 Ovata Drv
Tullamarine VIC 3043
?(03) 9335 4120
Regards,
Kae Tingken.
SAMSONITETECHS INDUSTRIAL LTD
Domestic - Industrial Safety - Equipments.
Ph: (021) 3242 7271 - 2361 6755 - 3294 3072
Fax: (021) 3141 7641.**
Or
> Subject: Your Amazon order #889-2968420-4285619
Message Body:
**Hello,
Thank you for your order. We’ll let you know once your item(s) have dispatched.You can check the status of your order or make changes to it by visiting Your Orders on Amazon.co.uk.
Order Details
Order #889-2968420-4285619 Placed on July 26, 2014
Order details and invoice in attached file.
Need to make changes to your order? Visit our Help page for more information and video guides.
We hope to see you again soon.
Amazon.co.uk **
Or
> Subject: Order status -793545 30.07.2014.xls
Or
> Subject: Re: New Order
Message Body:
Dear Sir,
Greetings to you.
Kindly Find attached our Purchase order(order8793092),
Please send us invoice with their best price.
Note that item #534 and #535 is needed in a very large
quantity, So you will have to give us discount with your
best price.
I await the invoice asap.
Please check the attachment for our Order.
Thanks & Best Regards
Moataz Barbour
(Sales Manager)
Amer Group Egypt
Building 11 Cleopatra Street, Korba Area,
Cairo Egypt
Phone: +20 224155896
Fax: +20 22399755023
-------------------------
This email and any attachments are confidential and intended solely for the addressee. If you are not the intended recipient, any disclosure, copying, distribution either whole or partial,
is prohibited and may be unlawful. In such case, please delete this message and kindly notify the sender.
hxxp: //www.klkoleo.com.my
-------------------------
Or
> Subject: Fwd: Re: Statement of Account for 3 months
Message Body:
Dear sir,
As per our tele phone talk, find here attached the statement of account
and please try and release payment with 3 days.
Regards
Rafan
Or
> Message Body:
Thanks for your last message,
We remitted 30% prepayment today amounting to 51,300USD against your invoice INV332831 as was agreed with you by our purchasing agent. Please check the attached
invoice and the payment slip and correspond your account information.You will receive payment in your account after a few days.
Please revert to confirm receipt.
Thanks,
Luis
Accounts Assistant
Zenia Singapore Pte Ltd
Tel: 67789585
Fax: 67782312
Or
> Subject: Fwd: Automatische Lastschrift konnte nicht durchgeführt werden 29.07.2014
Message Body:
---------- Weitergeleitete Nachricht ----------
Betreff: Automatische Lastschrift konnte nicht durchgeführt werden 29.07.2014
Datum: Mittwoch, 30. Juli 2014, 16:34:07
Von: “Sachbearbeiter” <[email protected]>
An: Klaus KöPpe
Sehr geehrte/r Klaus KöPpe,
Sie haben eine ungedeckte Forderung bei unseren Mandanten Paypal GmbH. Das von
Ihnen gespeicherte Konto wurde im Moment der Abbuchung nicht genügend gedeckt
um die Kontoabbuchung vorzunehmen. Namens und in Vollmacht unseren Mandanten
Paypal GmbH fordern wir Sie auf, die offene Gesamtforderung schnellstens zu
begleichen.
Aufgrund des bestehenden Zahlungsverzug sind Sie gemäß § 286 BGB verpflichtet
zuzüglich, die durch unsere Beauftragung entstandenen Kosten von 39,16 Euro zu
tragen.
Wir erwarten die Zahlung bis spätestens 04.08.2014 auf unser Konto. Für
Rückfragen oder Anregungen erwarten wir eine Kontaktaufnahme innerhalb des
gleichen Zeitraums.
Die Kontakt Telefonnummer und weitere Informationen finden Sie in Ihrer
Rechnung anbei im Anhang. Bitte beachten Sie, dass keine weitere Mahnung
erfolgt. Nach Ablauf der Frist wird die Angelegenheit dem Gericht und der
Schufa übergeben. Eine vollständige Forderungsausstellung, der Sie alle
Einzelpositionen entnehmen können, fügen wir bei.
Mit verbindlichen Grüßen
Paypal GmbH
Sachbearbeiter Till Pfeiffer
-------------------------------------------------------------
--
Mit freundlichen Grüßen
ppa. Klaus Köppe
immuG Rohr + Schlauch GmbH
Schwarzer Weg 5
D-39356 Walbeck
Tel: +49 (0) 39 06 14 66 62 1
Fax: +49 (0) 39 06 14 66 64 6
Amtsgericht Stendal HRB 115058
Geschäftsführung: Dr. Jörg Fr. Greber, Sebastian Hofmann
Or
> Subject: You have received a new fax message
Message Body:
**You have received fax from EPS74334665 at pfoot.net
Scan date: Thu, 31 Jul 2014 11:35:07 -0500
Number of page(s): 3
Resolution: 400x400 DPI
File is scanned image in PDF format.
Adobe(A) Reader® can be downloaded from the following URL: hxxp://www.adobe.com/**
Or
> Subject: **CDS Invoice: 0975037 **
Message Body:
CDS Group
Dear client
Please find attached your invoice number 0975037
If you have any queries with this invoice, please email us at [email protected] or call us on 020 8752 8040
For and on behalf of
The CDS Group of Companies
Or
> Subject: Fwd: Purchase Order # 0156164.
Message Body:
Dear sir,
As per our discussion , please find attached quote on the
Purchase Order # 0156164.
Await your prompt reply.
With Best Regards,
Electronica Plastic Machines Ltd
Or
> Subject: DOCUMENTS
Or
> Subject: **TT Payment **
Message Body:
**Dear Sir
Attach TT payment copy, We have paid the money to your account as requested,
do let us know once you receive the fund in your account.
Thanks & Regards,
Marc Warman
INTER LABELS INTERNATIONAL CO.,Ltd.
**
Or
> Message Body:
Dear supplier
Thanks for your email and sorry for my late response i just return from my summer holiday from Brazil . I want to order the following products from your company. I would greatly appreciate receiving information for the purchase with price lists and i have also attached specification of what i need.I thank you in advance and look forward to studying the feedback information you send me.
Best regard
Or
> Subject: Purchase Order
Message Body:
**Dear Sir,
Plz find attached a copy of the Purchase Order Review and prepare to send me Proforma Invoice to enable me deposit Down Payment.
I will be waiting for your reply.
Regards
**
Or
> Subject: **Purchase ORDER # 0156164. **
Message Body:
**Dear sir,
As per our discussion , please find attached quote on the Purchase ORDER # 0156164.
Await your prompt reply.
With Best Regards,
Cotton/Plastic Machines Ltd
**
Or
> Subject: FW: Invoice_3702480
Message Body:
Please see attached copy of the original invoice (Invoice_3702480).
Or
> Subject: Your Amazon.co.uk order 080-0888175-7609204
Message Body:
Hi,
Thanks for your order. Well let you know once your item(s) have dispatched.You can view the status of your order or make changes to it by visiting Your Orders on Amazon.co.uk.
Order Details
Order ID080-0888175-7609204 Placed on August 13, 2014
Order details and invoice in attached file.
Need to make changes to your order? Visit our Help page for more information and video guides.
We hope to see you again soon. {N[1-3])}} Amazon.co.uk
Or
> Subject: Re:_CAN_YOU_SUPPLY_TO_QATAR
Message Body:
Dear,
We want to buy your company product, please confirm to me if your company can supply us the attachment specification, We buy in larger quantity , if your company can supply to us here in Doha, Qatar please reply with your product detail We buy in larger quantity.
Best Regard,
Mr, Ibrahim Mustafa
[email protected]
Or
> Message Body:
Dear all,
Please find attached, our LC payment details for June & July payment.
Thank you
Kindest Regards,
Svetlana Grbavac - Export Coordinator
BDP International Inc., One Evertrust Plaza, Jersey City, NJ 07302
Direct: 201-604-1072, Fax: 201-604-1071
Or
> Message Body:
**The attached TT copy is issued at the request of our customer. The advice is for your reference only.
Yours faithfully,
Global Payments and Cash Management
Bank of America (BOA)
This is an auto-generated email, please DO NOT REPLY. Any replies to this
email will be disregarded.
This email is confidential. It may also be legally privileged.
If you are not the addressee you may not copy, forward, disclose
or use any part of it. If you have received this message in error,
please delete it and all copies from your system and notify the
sender immediately by return email.
Internet communications cannot be guaranteed to be timely,
secure, error or virus-free. The sender does not accept liability
for any errors or omissions.
Or
> Subject: =?utf-8?q?Micha Freese - Ihr gespeicherte Konto ist nicht gen=C3=BCgend gedeckt?=
Message Body:
**Sehr geehrte/r Micha Freese,
Sie haben eine nicht bezahlte Forderung bei unseren Mandanten Paypal GmbH. Das von Ihnen gespeicherte Bankkonto wurde im Moment der Abbuchung nicht genügend gedeckt um die Lastschrift durchzuführen.
Wir erwarten die Zahlung bis spätestens 19.08.2014 auf unser Konto. Für Rückfragen oder Reklamationen erwarten wir eine Kontaktaufnahme innerhalb des gleichen Zeitraums. Aufgrund des bestehenden Zahlungsverzug sind Sie verpflichtet zusätzlich, die durch unsere Beauftragung entstandenen Kosten von 43,49 Euro zu tragen. Namens und in Vollmacht unseren Mandanten fordern wir Sie auf, die offene Gesamtforderung unverzüglich zu begleichen.
Die Kontakt Telefonnummer und weitere Informationen ersehen Sie in Ihrer Rechnung anbei. Bitte beachten Sie, dass keine weitere Mahnung erfolgt. Nach Ablauf der Frist wird die Angelegenheit dem Gericht und der Schufa übergeben. Eine volle Forderungsausstellung, der Sie alle Einzelpositionen entnehmen können, fügen wir bei.
Mit freundlichen Grüßen
Paypal GmbH
Stellvertretender Sachbearbeiter Linus Busch
**
Or
> Subject: inovice 8546037 July
Message Body:
This email contains an invoice file attachment
Or
> Subject: inovice 3018700 July
Message Body:
This email contains an invoice file attachment
>
> Cisco security appliances can help protect customers during the critical period between the first exploit of a virus outbreak and the release of vendor antivirus signatures. Cisco Web Security Appliances help secure and control web and email traffic by offering layers of malware protection. Cisco security appliances are automatically updated to help prevent both spam email and hostile web URLs from being passed to the end user.
Related Links
Cisco Security
Cisco SenderBase Security Network
Revision History
| * Version | Description | Section | Date |
|---|---|---|---|
| 45 | Cisco Security has detected significant activity on September 4, 2014. | 2014-September-05 12:59 GMT | |
| 44 | Cisco Security has detected significant activity on August 27, 2014. | 2014-August-27 14:19 GMT | |
| 43 | Cisco Security has detected significant activity on August 26, 2014. | 2014-August-26 12:32 GMT | |
| 42 | Cisco Security has detected significant activity on August 21, 2014. | 2014-August-25 11:29 GMT | |
| 41 | Cisco Security has detected significant activity on August 21, 2014. | 2014-August-22 11:54 GMT | |
| 40 | Cisco Security has detected significant activity on August 19, 2014. | 2014-August-21 12:14 GMT | |
| 39 | Cisco Security has detected significant activity on August 18, 2014. | 2014-August-20 11:48 GMT | |
| 38 | Cisco Security has detected significant activity on August 17, 2014. | 2014-August-19 12:36 GMT | |
| 37 | Cisco Security has detected significant activity on August 16, 2014. | 2014-August-18 13:52 GMT | |
| 36 | Cisco Security has detected significant activity on August 14, 2014. | 2014-August-15 13:01 GMT | |
| 35 | Cisco Security has detected significant activity on August 14, 2014. | 2014-August-14 19:13 GMT | |
| 34 | Cisco Security has detected significant activity on August 14, 2014. | 2014-August-14 13:38 GMT | |
| 33 | Cisco Security has detected significant activity on August 13, 2014. | 2014-August-13 12:25 GMT | |
| 32 | Cisco Security has detected significant activity on August 11, 2014. | 2014-August-12 13:47 GMT | |
| 31 | Cisco Security has detected significant activity on August 8, 2014. | 2014-August-11 15:43 GMT | |
| 30 | Cisco Security has detected significant activity on August 6, 2014. | 2014-August-08 12:54 GMT | |
| 29 | Cisco Security has detected significant activity on August 6, 2014. | 2014-August-07 12:47 GMT | |
| 28 | Cisco Security has detected significant activity on August 4, 2014. | 2014-August-06 12:28 GMT | |
| 27 | Cisco Security has detected significant activity on August 4, 2014. | 2014-August-05 12:54 GMT | |
| 26 | Cisco Security has detected significant activity on July 31, 2014. | 2014-August-04 12:36 GMT | |
| 25 | Cisco Security has detected significant activity on July 31, 2014. | 2014-July-31 19:27 GMT | |
| 24 | Cisco Security has detected significant activity on July 30, 2014. | 2014-July-30 19:35 GMT | |
| 23 | Cisco Security has detected significant activity on July 29, 2014. | 2014-July-29 20:16 GMT | |
| 22 | Cisco Security has detected significant activity on July 28, 2014. | 2014-July-29 12:21 GMT | |
| 21 | Cisco Security has detected significant activity on July 28, 2014. | 2014-July-28 18:30 GMT | |
| 20 | Cisco Security has detected significant activity on July 25, 2014. | 2014-July-28 12:05 GMT | |
| 19 | Cisco Security has detected significant activity on July 24, 2014. | 2014-July-25 12:04 GMT | |
| 18 | Cisco Security has detected significant activity on July 24, 2014. | 2014-July-24 18:58 GMT | |
| 17 | Cisco Security has detected significant activity on July 23, 2014. | 2014-July-24 12:02 GMT | |
| 16 | Cisco Security has detected significant activity on July 21, 2014. | 2014-July-23 14:50 GMT | |
| 15 | Cisco Security has detected significant activity on July 21, 2014. | 2014-July-21 20:46 GMT | |
| 14 | Cisco Security has detected significant activity on July 16, 2014. | 2014-July-18 13:04 GMT | |
| 13 | Cisco Security has detected significant activity on July 15, 2014. | 2014-July-17 12:32 GMT | |
| 12 | Cisco Security has detected significant activity on July 15, 2014. | 2014-July-16 12:46 GMT | |
| 11 | Cisco Security has detected significant activity on July 14, 2014. | 2014-July-15 12:27 GMT | |
| 10 | Cisco Security has detected significant activity on July 13, 2014. | 2014-July-14 12:56 GMT | |
| 9 | Cisco Security has detected significant activity on July 9, 2014. | 2014-July-11 12:22 GMT | |
| 8 | Cisco Security has detected significant activity on July 9, 2014. | 2014-July-09 19:45 GMT | |
| 7 | Cisco Security has detected significant activity on July 8, 2014. | 2014-July-09 13:04 GMT | |
| 6 | Cisco Security has detected significant activity on July 7, 2014. | 2014-July-08 12:56 GMT | |
| 5 | Cisco Security has detected significant activity on July 2, 2014. | 2014-July-07 12:48 GMT | |
| 4 | Cisco Security has detected significant activity on July 2, 2014. | 2014-July-03 12:36 GMT | |
| 3 | Cisco Security has detected significant activity on June 30, 2014. | 2014-July-01 14:37 GMT | |
| 2 | Cisco Security has detected significant activity on June 27, 2014. | 2014-June-30 13:20 GMT | |
| 1 | Cisco Security has detected significant activity on June 26, 2014. | 2014-June-27 11:26 GMT | |
| Show Less |
Legal Disclaimer
- THIS DOCUMENT IS PROVIDED ON AN “AS IS” BASIS AND DOES NOT IMPLY ANY KIND OF GUARANTEE OR WARRANTY, INCLUDING THE WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE. YOUR USE OF THE INFORMATION ON THE DOCUMENT OR MATERIALS LINKED FROM THE DOCUMENT IS AT YOUR OWN RISK. CISCO RESERVES THE RIGHT TO CHANGE OR UPDATE ALERTS AT ANY TIME.
A standalone copy or paraphrase of the text of this document that omits the distribution URL is an uncontrolled copy and may lack important information or contain factual errors. The information in this document is intended for end users of Cisco products