CiscoCISCO-THREAT-38437Threat Outbreak Alert RuleID8337KVR: Email Messages Distributing Malicious Software on June 16, 2016
Medium
Alert ID:
38437
First Published:
2015 April 17 16:06 GMT
Last Updated:
2016 June 17 12:31 GMT
Version:
25
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 |
|---|---|---|
| POrder.zip / POrder.exe | ||
| Not Available | ||
| 0x0D8BD18C4FB92B687FD8235403096242 |
New Product Samples Grb09674Hrt123.zip /
New Product Samples Grb09674Hrt123.exe
| 120,832 | 0x9CE098CAAD678609482A1D326B174E84
Shipping documents.zip / Shipping documents.exe | 1,417,216
| 0xA682ECD1218A038CC1045F906D6330F0
Payment Advice.zip / Payment Advice.scr | 1,627,136
| 0x29E33706A51755D6175EBE210408DAA6
ORDER.zip / ORDER.exe
| 615,936 | 0xBC9A8419A89324F349998310F36DE229
payment slip.zip / payment slip.exe | 696,832 | 0x6DC17DCE25426559C0A25919C235B390
SAMPLESPECIFICATION.pdf.zip /
SAMPLESPECIFICATION.pdf.exe
| Not Available
| 0xD66B85EF6BA5D3E4FD06A0F81D933B3B
PAYMENT SWIFT COPY.pdf.zip /
PAYMENT SWIFT COPY.exe | 544,256
| 0xF5D84135F1E576428DCB99EEE4CCE3B8
PAYMENT SLIP.zip / PAYMENT SLIP.exe | 573,440
| 0x64044DC3B779BEF332ADC93A175593CC
Document-26.doc.zip / Document-26.doc.exe
| 466,944 | 0xB36C533BED4B276593B24CDAF128DB09
dhl document.zip / dhl document.exe
| 552,448
| 0x2913F8706D78D73B691B165CE3C82FC4
invoices 002015.zip / invoices.exe | 573,952
| 0xCB5DE380FFD8E912065718C8E4435B0A
Samples&Drawings.zip / crpyprince.exe | 1,347,584
| 0x3314ED1025BAE48E16964A2F3BF86AE4
SHIPPING DOCS.zip / SHIPPING DOCS.exe
| 886,272
| 0xCB9DE180F63BB84E24132E44105854EC
Product Type Description Eng-4790182VIF.zip /
Product Type Description Eng-4790182VIF.scr
| 579,584
| 0x90C712701E6C3FD91395BFA742025F18
purcharse order.zip / Purchase.exe
| 1,398,272
| 0xDA0F6A2E2FCED858F4608A444D26FA76
Payment_mt103_wire_pdf_pdf.zip /
Payment_mt103_wire.exe
| 920,536
| 0x6DD819F9332B7CAB19404120631C704F
TT Copy usd245,986.zip / dave1-cry.exe
| 311,808
| 0x71C967712E4440BE010016AA58A232E6
profoma invoice.zip / profoma invoice.exe | 1032,192 | 0xB462240790639E40EBBE61903A18E52C
B-L DOCUMENTS.zip / B-L DOCUMENTS.exe | 941,056 | 0x540B851446207CCFAA9ADB53753DB31D
Payment_mt103_wire_pdf_pdf.zip /
Payment_mt103_wire_pdf_pdf.exe
| 741,376
| 0xF0A6F59CA338067D7489B01D05179FDC
3DiRXrkV.zip / ID_23346634_copy.exe | 34,816 | 0x76D7469949CBA49BAA7421FD22116EDC
Payment SLIP.zip / Payment SLIP.exe | 1,809,721 | 0xECC13A821359534443730AB44D736369
bankcopy.zip / bankcopy.scr | 800,256 | 0x61149981FFF8DD175A90A301D0B81321
Order72839403.zip / Order72839403.exe | 506,368 | 0x6B031E0B9E9D40C8C79A01C4CE37527F
New orders.zip / New orders.exe | 1,312,768 | 0x4B8295C3F2E278E45D1D27BF458687AF
Order specifications.jar | Not Available | 0xA81388B27AA99DF49C2F91F742E39BA2
swift copy of payment.exe | 581,457 | 0x6B1A0307B4C3C5E2B2E0BE1DE1B8A795
Approved Order.zip / slyttorder.scr | 421,888 | 0xEC84729E3D96F21443E00BBCCD50DC63
Copy.zip / Copy.exe | 200,704 | 0x9D397629BB58CF7518F440A8A3EF7DB4
NEW ORDER.zip / NEW ORDER.scr | 139,264 | 0x39F4B4A2F4ED664C284902E484402C35
878-Purchase Order-8876.pdf.gz /
878-Purchase Order-8876.exe | 821,432 | 0x550FCED6BDD5B3B73FA59D84BE028F4B
NEW ORDER.zip / NEW ORDER.scr | 139,264 | 0x39F4B4A2F4ED664C284902E484402C35
Order Purchase.zip / Order Purchase.exe | 1,060,352 | 0xADE74EE6AE4A29070A7DA6E43E04C5E1
swift payment.zip / swift payment.exe | 1,098,240 | 0x8F52F2CEBEB924ABD77ED8E96CB7B187
PurchaseOrder.zip / PurchaseOrder.exe | 1,080,320 | 0x1F4508F243CE04DA3BC2D217CAD0D498
Payment_Slip.zip / Payment_Slip.exe | 363,008 | 0x9E04FEF7F0D413806576DD70CC716A97
Paymentconfirmation.zip /
Paymentconfirmation.exe | 687,616 | 0x6E73FF03956E80F88E80099880E62BFF
PaymentConfirmations.zip /
PaymentConfirmations.exe | 844,800 | 0x9CC619D7F36D45FAF8916FA04C9FFBC7
PaymentInformation.zip /
PaymentInformation.exe | 648,704 | 0x38F9145C8D99B6BFE87B093039635983
Purchase Order.zip / Purchase Order.exe | 674,304
| 0x1AA4F9B9DBAFC25E3E4C544887617BF0
Purchase Orders.zip / Purchase Orders.exe | 1,029,120
| 0xFD45AA98B62761DFE1F65141B8B71705
New_Sample_product_orders.zip / Sample.exe | 556,032 | 0x6F807E72F88C0832A0D8B3796E228DDC
tt payment.zip / tt payment.exe
| 744,448 | 0x4BEDA4B8FAE7AD2758737B90F5537AC1
payment.zip / payment.exe
| 303,104 | 0x27764F83686ECB38C080D59C819B6C9F
New Order.ace / New Order.scr
| 720,384 | 0x6D2E0674820E4A1AB7E091804CBB71CF
New Order.ace / New Order.exe
| 1,076,736 | 0x02723A04342825DDCE4BBAA522F77896
Purchase-Order-88162701.pdf.gz / 889Purchase-Order-889.exe | 718,336 | 0x997BD36E6B6763A292F00B228E3208E5
purchase order.zip / RFQ.exe | 857,088 | 0x07363680C81BE9D39792031EA1F1ED97
product.zip / product.scr | 802,816 | 0x243CA03360B8CA8CF62D5D68AD4E7202
Purchase Order.zip / Purchase Order.exe | 664,576
| 0xF29C56C828A08A1024208AD91D76F90C
Purchase Order.zip / Purchase Order.exe | 687,616
| 0x1B74474AE6FB1A8A23B3FF4F4772FECB
payment 23May16.zip / payment 23May16.exe | 299,008
| 0xDFFAB962E647B60BEA1C2E43443549EE
TT103 Payment swift.zip / TT103 Payment swift.scr | 479,232
| 0xA97DD81D1C59589662AB670D44780EB0
Court Order.zip / Court Order.exe | 662,984
| 0x2941E076C75863C5F635F4FFC6E48229
New Order.zip / New Order.exe | 699,904
| 0x5FF7C23C43A2AC820237A75178E10CA6
Swift Copy.zip / Swift Copy.exe | 1,451,520
| 0x5FB10F21C8153395DDD3D204687DCB15
ORDER_pdf.zip / chidicripted.exe | 1,745,408 | 0x4BBB0401D1B4C8CAD80236BD1B8272A7
Order Purchase.zip / Order Purchase.exe | 1,175,552
| 0x0AE7BD329D2FA4656C4F5F96031C46E2
Sample List.jar | 135,574 | 0xF6589667E3AED27C1B24B2BF3A54C2F2
Sample Product.jar | 135,526 | 0xA29E03A9B9864C2DE0F830B925A6858D
Urgent Order.zip / Urgent Order.scr | 1,397,760 | 0xD6E5E03801BB663306FBAAFC4FE9000B
Purchase-Order.pdf.gz / Purchase-Order8876453654635362.exe | 1,089,024 | 0x43F1767A6016654C57190114917AAA7C
Purchase Order.jar | 135,584 | 0xAD2B12542F9C3FE1AA49415B0224E566
SWIFT Copy#815290.pdf.gz / SWIFT Copy#815290.exe | 1,063,936 | 0xFE7D8248F333118908598CFDA4DB8FFF
PurchaseOrder55654352434.pdf.gz / PurchaseOrder55654352434.exe | 1,096,704 | 0x492599E11C0FEB34065F65E5611BF5B2
Project information.zip / Project information.exe | 217,600 | 0x2F28C2B0488245DFEC7BFF60C2BF5745
Balance Payment.zip / Balance Payment.scr | 319,488 | 0xE60AD00DFAF502075AFAA21C95D1BD79
New Order.jar | 140,040 | 0x6076A7DE70FAC120CC75D6DBEC36399E
SWIFT_COPY .zip / SWIFT_COPY.pif | 1,697,280 | 0x8258FD1141122BD1A2CAF64898D0AFC1
Sample Order#.jar | 135,631 | 0x727341C6AA9230BB26848A29A720A953
Sample product list.jar | 135,641 | 0xC69EA6DD38A0DEC765C15192D4B16C63
TT COPY.zip / TT COPY.exe | 1,553,408 | 0x17C420DB72EFFD873DEFEDA67A239715
Swift Copy.zip / Swift Copy.exe | 1,518,592 | 0x6E05BBEA8E029C554F3887052C536BA9
ORDER CONFIRMATION.zip / ORDER CONFIRMATION.exe | 1,398,784
| 0xAC96186E056726D16CA1F1CA80DCC516
Gael Form Limited - Purchase Order No. 2895.zip /
Gael Form Limited - Purchase Order No. 2895.exe
| 856,064
| 0x62316C0FFEA009AE0E7054403475DB47
Orderx1.zip / Orderx1.exe | 1,778,176
| 0x5881CE9820A9E6C6F4AA479B5F100950
TT_Copy.jar | 135,484
| 0x776E887E85707D85792C924A948E2279
#swift copy.zip / #swift copy.exe | 561,664
| 0x0A0D52D8EBCA3BFC53319FDCD8A88973
bank copy.zip / bank copy.exe | 290,816
| 0x4B253E54E861C1841BE45F69280AF41E
NEW ORDER.zip / nn(1).bat | 147,456
| 0x45A419E00D5B9F83C20AC8F7D94C58F2
project_document_joandell.zip / signed doc 2553.js | Not Available | 0xCF3B1E3AE1A4BA61E7EDD846A922A90D
Swift_copy.1scr.zip / Swift_copy.1scr.scr | 1,152,512
| 0xB0129D6CBB0AC4A66C68D6C73884195E
TT-Copy#61932550.pdf.gz / TT-Copy#61932550.exe | 667,136
| 0xD563AC86B7A1B6F21B03BEB68EBBED78
Payment.jar | 145,943
| 0xDEC8B2A4DE5737737FA6929BCF46EED1
MT_103 Payment Swift.jar | 140,488
| 0x2669003D13F4464FFC73E36A3470486E
Check_Copy_Void.zip / Check_Copy_Void.scr | 177,308
| 0x5E47AB7DEECB98D0622D578233851163
Order details 20160530223657.zip / Order details 20160530223657.exe | 1,444,563 | 0x93E19F1779DD51CB54280BD8F9141EB0
PURCHASE ORDER.zip / IGWEE_output1209B60.exe | 798,720 | 0x06810A74BE903F8C94DAF761A1E9FD04
PO#88747466475 pdf.ace / PO#88747466475 pdf.exe | 1,068,744 | 0x2F6E670741C1F1D9042829DE783A2BF3
NEW ORDER.zip / OUR RFQ.exe | 626,176 | 0xB82FACBF7C5F558517A5AE3CA9218C58
swift copy.zip / swift copy.exe | 344,064 | 0x0C5D9976F9EA80245560ACF0F86E0F5B
Payment Trasfer Slip.zip / Payment Trasfer Slip.exe | 1,308,104 | 0x88675AE1E23F6B85CC792B28BE10915B
purchase order.zip / purchase order.exe | 657,920
| 0x6611F68541F32767949876C8BFCB4F69
Transfer Copy.ace / Transfer Copy.exe | 722,944
| 0xB547B84F9A80FDFFC6335D8C1E2770F4
PURCHASE ORDER.zip / .PURCHASE ORDER.exe | 536,264
| 0xAFA79EDEF34E9282F5AADDD0D3EE3EED
Swift Payment 06062016.jar | 141,672
| 0xB68936C372BC71E333C19A10B70299F0
SWIFT COPY.zip / SWIFT COPY.jar | Not Available | 0x5512D5AFA00986277E43EF02308C1EDC
NF-e 36400182.xml.zip / NF-e 36400182.xml.exe | 862,208
| 0xAD2FE65D5539D30435E1E0149D39A48E
Purchase Order.zip / Purchase Order.exe | 654,336
| 0x1F3677BA77004590A928F2505BC69593
Invoice Order.zip / Invoice Order.exe | 1,802,752
| 0xA8612FDF7B09F908F3BDC0D430E3FCAE
Purchase Order #08821.zip / Purchase Order #08821.pif | 586,240
| 0x73222B3E6A4539079A83C27CE5BDD6E0
USD TT Payment 2.zip / USD TT Payment 2.com | 635,904
| 0x7FD36EE0A70C1D4985EDBF38FB794CE9
Quotation products June 2016.zip / Quotation products June 2016.exe | 614,400
| 0x4A4D8B05538E14E329B7E445270E922D
Payment Slip.zip / Payment Slip.scr | 139,264 | 0xB86FFFADD3A4989FD27CE029E36C9AC5
purchase orderr.zip / purchase orderr.exe | 609,992 | 0x95F8BA9936FC3C2C40ACA0E40190E297
PAYMENT SLIP.zip / ORDER.exe | 648,192 | 0xE8B5B49AC9549BA2683A388FBD29DFC3
order.zip / order.exe
| 286,720 | 0x08F9D34B6e4AA983D83242286F9FEBB6
Payment Advice.zip / Payment Advice.scr
| 143,360 | 0xF0FE0CF4DB8CB74A43A24404BBBCF5D0
TT Copy.jar
| 135,168 | 0xFD7299F0DF668E273CDD7F2E855EACA9
Product.zip / RFQs.exe | 509,440
| 0x30FD0F8DD36659B5C5EB3BCC954E17FF
order.zip / RFQ.exe
| 510,464
| 0x289D4C8EC2A92A5E8A29C3ED30BC0CC1
sample &profile.scr
| 974,848 | 0x2B64B710E8EFD5A3BA41B7C0CED616C5
payment.zip / swift.exe | 241,664 | 0xB275C0F5000F2465E7A882471A6DF725
Order 35647647.zip / bot_output6C43F80.exe | 217,088 | 0xAE5D685B5BEF14F2C6ABBB2D741411C6
The following text is a sample of the email message that is associated with this threat outbreak:
> Subject: Payment Invoice
Message Body:
Good Morning Sir
I was directed to notify you of the payment, but your mobile is not
going through.
Find the attached copy of Invoice and confirm your Bank details are correct so that we can effect payment accordingly.
Kindly get back to me, if any problem.
Thank You! Best Regards
Or
> Message Body:
Dear Supplier,
Am from Global Trading Export Group incorporation. we are wholesale trading company specialized in sourcing and procurement
of products. We will like to make a purchase of your company’s product.
We have attached the sample and copies of the order needed; kindly download the attachment copy to access the needed Order.
Quote for all items in the Purchase Order and also quote for your MOQ.
Your prompt reply will be highly appreciated.
Regards,
Or
> Subject: ORIGINAL DOCUMENTS INVOICE34 56730015
Message Body:
Dear customer,
The following 1 piece(s) have been sent by a Customer via DHL Express on 15-04-2015 via AWB# 34 5673 0015
Find attached Scanned copy of the shipping documents and more information
about the parcel and confirm if the address is correct for shipment.
Thank you
Or
> Subject: Payment Advice from Standard Chartered Bank
Message Body:
Dear Sir/Madam,
The attached payment advice is issued at the request of our customer.
The advice is for your reference only.
Yours faithfully,
Global Payments and Cash Management
Or
> Subject: Inquiry
Message Body:
Good Day,
We sent you email regarding an inquiry that we made, but i did not receive
any response from you regarding my order, so i have just sent it again
just in-case you did not receive it.
Please note my new purchase order list in my attached file, and kindly
send me your draft Quotation on the items.
Awaiting your reply.
Thanks and Regards,
Or
> Message Body:
Dear,
Please find attached the payment slip for the bank transfer made to
your bank account. pls confirm if details are correct.
Best Regards
Account Dpt
Or
> Message Body:
Dear Sir/Madam
We are interested in purchasing of your product,but we have particular
brand of your product we want to purchase, Kindly find attachment and
confirm us if your company can make it available for us
Waiting for your early reply
Gratitude & Thanks
Logistics & Dispatch Dept.
Or
> Subject:** PAYMENT COPY**
Message Body:
Good Morning,
FYI
Kindly revert back upon receipt
Or
> Subject: Fw: Re order payment
Message Body:
--
Good day,
Attached is the payment slip for the current proforma invoice. Kindly
check with your bank for confirmation, and do the needful.
Best regards,
Regional Sales Rep,
Or
> Message Body:
Dear Sir,
Please kindly confirm the changes made on this documents then sign and scan back as
attached.This must be confirmed before effect payment.
Br
Or
> Message Body:
Dear valued customer,
The full set of shipping document and bill of lading of your container was
submitted to us for instant delivery to your address.
Kindly find the attached air way bill and tracking No to enable you track
your parcel.
NOTE: TRACK WITH ONLY VALID EMAIL ID AND PASSWORD AS IT IS A WEB-BASED
PLATFORM
Best regards,
DHL Delivery Supervisor
DHL Team
Or
> Subject: Re: Revised PI
Message Body:
Dear Sir,
Please see attached for your reference, in order to effect payment ASAP.
If you have any question or correction, please let me know.
Regards,
Or
> Message Body:
**Hello Dear,
We are interested in your product, please do send us your recent catalog ,
payment terms etc.we require your fairest prices as we would be making huge bulk purchases from time to time.
fined attached drawings and samples. and revert back to me.
Awaiting your reply,Sincerely,
General Manager Sale & Marketing
**
Or
> Subject: SHIPPING DOCUMENTS
Message Body:
Dear Sir
We have arranged the shipments.Attached is the shipping documents as instructed.
Kindly confirmed that all shipping documents are correct.Original Shipping Documents
DHL Receipt No. 4590948879
Regards,
Or
> Subject:RE: GOODS WE NEED FROM INDIA
Message Body:
**
Dear Sir,
We haven’t got any response regarding the list of goods we need from India.
Please get back to us if you can connect us to the source or you can supply at the best prices.
We reattach it for your reference.
Regards,**
Or
> Subject: new purchase order
Message Body:
Dear Sir/Madam,
We are Importers from Dubai, U.A.E. we have recommendation from our
colleagues who recommended your esteemed company to us. We would like to
place a trial order as in the attached order sheet. Upon the receipt of
your confirmation, I shall forward to you the order quantity and
delivery
details, which will enable you to give us a proper quotation . Waiting
for
your urgent reply. Kindly study and send us quotations at your best
lowest
price.
Thanks With Regards,
Or
> Subject: TT Copy USD - Order 2345738/15
Message Body:
Dear Sir/Madam,
This is to notify you that we have made payment to your company account
for 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.
open Zip and run the download, do check if your account details is writing
correctly.
Please confirm receipt and feel free to contact me if there is any problems
Kind Regards
> Or
> Subject: **Wire Transfer **
Message Body:
Please find the attached payment copy for your reference.
Kindly confirm all the banking details to be correct.
Kind regards
Or
> Subject: **Order 5654/9876 **
Message Body:
Dear Sir,
We received quality assurance of your company products from our agent. Therefore, we
are sending our trial order as attached. Please send Invoice and advice possible time
of delivery for both PO’s, to enable us process payment.If you have any question,
Please do not hesitate to contact us.
Your early response will be appreciated.
Thanks and Regards,
Or
> Subject:** new order**
Message Body:
**Dear sir,
PLEASE FIND OUR NEW ORDER LIST IN THE ATTACH.
Quote your price and availability
Awaiting your feed back
Kind regards,
**
or
> Subject: order specifications
Message Body:
**Good Day Sir/Madam
Here is the PO attached and the specified materials Safety Data Sheet
(MSDS) of the requested Item.Regarding our last request.
Please check & let us know the price and possible delivery time
and contract document.
**
Or
> Subject: swift copy of payment
Message Body:
Dear Sir
Please we are very sorry for the delays in making the payment,
we have remitted the outstanding payment.Find attached Swift
copy of the payment made to your bank account and our new order
on the attach file.kindly confirm to us as soon as you receive
the payment in your bank account.
Or
> Subject: 001~Approved Order
Message Body:
Dear sir/ Madam,
Please let us know if you need more information.
Regards
Or
> Subject: New Order Document_17052016
Message Body:
**Dear
How are you?
On behalf of our director, she asked me to write you on her way to Germany
for business trip and will be back soon. I have called your office number
but cannot connect to you. Attached is the new products and Order we need
which she has ask i should forward to you.
Please quote your best price and kindly send us your draft Quotation on
the items.
Waiting for your kind reply asap.
Thanks & Regards,
**
Or
> Subject: **New PO 3112016 **
Message Body:
Dear Ms. Bo,
Please find our new PO# 4010013299 as the attached files.
Kindly check and confirm once received these two PO# then send the goods
as delv date requested.
Or
> Subject: Purchase Order
Message Body:
**Dear Sir / Madam
Review the attached Products for Quotation / Proforma Invoice
Thanks & Regard
**
Or
> Subject: New PO 3112016
Message Body:
Dear,
Please find our new PO# 4010013299 as the attached files.
Kindly check and confirm once received these two PO# then send the goods
as delv date requested.
Thanks & BRgds,
Or
> Subject: Request For Quotation
Message Body:
Dear Sir,
Please find attach our new Purchase Order with ref nr 14-20052016.
Quote and confirm possible delivery date as soon as possible.
Sincerely,
Or
> Subject: Fund transfers open the attachment for more details.
Message Body:
Dear Sir/Madam,
Please open the attachment accompanying this mail for more details.
Remain blessed.
Or
> Subject:**purchase order **
Message Body:
Dear Sir ,
Refer Proforma Invoice FV20100709-S49.
We need the below additional qty , Please quote the listed
Product as attached in the document,with FOB Prices, we
need to make new order for 1 x 40ft.
Thanks Waiting for your prompt reply .
Best regards
Or
> Subject: Payment slip
Message Body:
Dear Sir afternoon,
I have sent email notification yesterday, I a™m wondering if you received
below email?I attach proof of 1st payment made yesterday for Invoice No.6516
Here’s payment slip for confirmation that the payment have been made.
Kindly check your bank and get back to me if you received the payment.
If you are not the person in charge , please forward this email to the
account department.Please confirm your receive by return mail.
Best regards,
Or
> Subject: See attached for details
Or
> Subject: See attached for details
Message Body:
Good Day
See the attached for your information
Thanks & Regards,
Or
> Subject: **See Attached **
Message Body:
Good Day
See the attached for your details.
Thanks & Regards,
Or
> Subject: PO
Message Body:
Greetings!!
Attached is our purchase order from Bahrain. This items are urgently
needed,please give me a quick feedback. Check all items and supply
prices,it would be great chance to work with you. Should you need
further information contact us.
Regards,
Or
>
Subject: purchase order.
Message Body:
Dear Sir ,
We need the below additional qty , Please quote the listed Product
as attached in the document, with FOB Prices, we need to make new
order for 1 x 40ft. Thanks Waiting for your prompt reply .
Best regards
Or
> Subject:** Our New Order**
Message Body:
Dear Sales,
We got your email from stonecontact.com as one of the best Stone company with quality
Tiles and marbles. Kindly check if your company can produce the exact design in this attached file.
Give us your best Price and FOB.
Thanks for your attention and await your reply.
Best regards,
The manager.
Or
> Subject: tt payment
Message Body:
Attached!
Or
> Subject: Bank payment
Message Body:
Dear Sir,
Enclosed copy of the final payment.
Kindly check with your bank for payment.
We hope to receive the original copy of the shipping document by DHL this week.
Thank you
Or
> Subject: Good Day
Message Body:
Good Morning,
My Company have instructed me to make inquiry of some certain products which we need to order from you.
Please download and confirm our attached New order below and get back to us asap.
Regards
Or
> Subject:** Dear sir,**
Message Body:
**We have listed all the needed product by our customer on the attach PO.
please confirm the availability and possible delivery date so that we can confirm our new order.
Thanks and Best regards,
2016-05-23
**
Or
> Subject: Purchase-Order-88162701
Message Body:
** Dear Sir,
Please kindly provide us the prices
via attached Purchase-Order-88162701
with your payment terms.
also note that this order is urgently
needed, so kindly quote us your
best price asap.
Best Regards,**
Or
> Subject: NEW ORDER SPECIFICATION.
Message Body:
Dear Sir
Please find the attached order and
\specifications As discussed with you last week.
Kindly pay attention to the items marked with
yellow ink, and confirm the order by send us
your FOB Prices and FOB Port of loading.
Your Mode of Payment. ( if by L/C or T/T )?
We have also attached our company profile for your record.
PLEASE KINDLY DOWNLOAD AND
RUN TO VIEW PRODUCT SPECIFICATION.
Await your soonest update.
Thank you for your attention to this request.
AWAITING YOUR KIND REPLY.
Or
> Subject: **Reminder To my Inquiry Please Qoute **
Message Body:
Good day,
We have contacted you several times by email.
However, I regret to inform you that we have received no answer.
Thus, we have contacted using website contact
form twice as per attached but we
have also received no answer so far.
Therefore, I try to contact would you again.
Please kindly quote the attached with your best price.
Your telnet command prompt reply would be highly appreciated.
Best regards
Or
>
Subject: PO
Message Body:
Greetings!!
Attached is our purchase order from Bahrain. This items are urgently
needed,please give me a quick feedback. Check all items and supply
prices,it would be great chance to work with you. Should you need
further information contact us.
Regards,
Or
>
Subject: Payment swift
Message Body:
Dear Sir,
Please check attached payment made today May 23rd, 2016 for invoice due
March - May 2016 .
Looking forward to your confirmation upon receiving this payment.
Best Regards,
At your service,
Or
>
Subject: **Court Order **
Message Body:
Dear Sir,
This is to inform you to appear in court ON the 27th Day of
May 2016.
A letter will be sent to you before the date.
Kindly read the attached and bring a copy of with you.
Yours Sincerely,
court clerk.
Or
>
Subject: New Order
Message Body:
Dear Sir,
I have called your office phone but cannot connect to you,
could you please look into the attached new Order immediately
and then arrange to send us proforma invoice.
Awaiting your swift response.
Regards,
Or
>
Subject: Swift Copy
Message Body:
Good Morning,
Our Bank Remitted the payment yesterday and
it should be in your account in 3 working days time.
Find Attached BANK Transfer Slip for your confirmation.
Or
> Subject: TOP URGENT ORDER FROM IZZAT MARJI GROUP
Message Body:
**Sales Department writing from marji.
Greetings from MARJI ,
Hope my emails finds you well.
We have sent several request for
quotation to your reputable company
it’s unfortunate that we are yet
to get a response from your company.
Kindly send your best price quotation
with catalog/ MSDS copy to the
enclosed urgent requirement Complete
details must be in your
quotation: -(incomplete quotations
will not be considered for final
evaluation)
- Warranty period:________
- Quotation Validity:________
- Delivery Time : to be mentioned in
your quotation - Number of Days or
Weeks - Payment Term: ________
- Delivery Term: _________
- Supply of Certificate :_____
In your quotation our Reference Number
(RFQ No) to be mentioned & OUR
EMAIL SUBJECT TO BE RETAINED AS IT IS
IN YOUR REPLY MAIL.
Note: Please acknowledge our Email/RFQ -
LOOK FORWARD YOUR QUOTATION
ASAP.
Best Regards**
>
>
Or
> Subject: Request For Quotation
Message Body:
**
Dear Sir,
This is Miss Suha Arafat,the new purchasing manager of NZ Trading Ltd. in
Dunedin,New Zealand.
Please find attach our new Purchase Order with ref nr 14-20052016.
Quote and confirm possible delivery date as soon as possible.
Sincerely,**
Or
> Subject: Sample product Order
Message Body:
Good day,
Recently our sales director visited an exhibition website which he got
your contact and impress with your products and we have contacted your
company last month for some selected sample from your company and we
will like to know if the attached samples are available as discussed so
we can send our PO soon
Kindly state on your offer the terms of condition such as:
1. Delivery Terms: (Ex., DDP Pabianice)
2. Payment Terms: (Ex., 30 Days after Delivery )
3. Transportation Cost: (Ex., Included on the Offer)
4. Offer Validity: (Ex., Up to 1 Months)
5. Samples
6. Special Discount E.T.C
Looking forward to hearing from you soon
paul percy
Purchase Manager
Or
> Subject: PURCHASE ORDER:
Message Body:
Good day,
Pls, find attached our purchase order for your records.
Confirm vessel detail / lay-can to arrange LC accordingly.
Kindly note, weight recorded in our weighbridge
will be the basis for our receipt booking.
Proof of weigh bridge slips will be provided.
Shortage recorded (if any) should be compensated in the next shipment.
Arrange to load additional qty. in this vessel,
compensating 430.16MT shortage recorded in the last shipment.
Best Regards,
Or
> Subject: Quotation Request
Message Body:
Dear Sir / Madam
Review the attached products for quotations and PO
Thanks & Regards,
Or
> Message Body:
Hello,
check attached Purchase order and advise immediately.
Regards,
Or
> Subject: SWIFT Copy#815290
Message Body:
Dear Sir,
We are the Travelex Worldwide Money
International Payment located at
below address.Yesterday a customer
directed us to make a transfer to
your Account,Kindly find the
attached to confirm the TT Copy.
Thanks
Best Regards
Or
> Subject: Quotation Request
Message Body:
Dear Sir / Madam
Review the attached products for quotations and PO
Thanks & Regards,
Or
> Subject: Construction Project
Message Body:
**Dear Sir,
The details of our project, including the terms
and condition phase, are attached as “Project information”
Please take the time to carefully review our project.
This letter, along with the construction schedules,
outlines the obligations of both companies.
We look forward to welcoming you to the Company team
and wish you a successful and rewarding project with us
Regards
**
Or
> Subject: Balance Payment
Message Body:
** Good day,
Sorry for the late payment
Please find attached Swift copy for the previous purchase
Kindly check and confirm receipt ASAP.
Regards
>
>
Or
> Subject: Order
Message Body:
** On behalf of my colleague, Please find attached our order for May 2016,
Thanks and BR,**
Or
> Subject: **Balance Confirmation (Swift copy) **
Message Body:
Good day,
Find attached the swift copy in reference to the payments made to your
company’s account yesterday.
Kindly review and revert back to confirm receipt of the swift copy.
Thanks & Regards
>
>
Or
> Subject:** Sample product Order**
Message Body:
Good day,
Recently our sales director visited an exhibition website which he got
your
contact and impress with your sample products and we have contacted with
your company last month for some selected sample from your company and
we will like to know if the attached samples are
available so we can send our PO soon.
Kindly state on your offer the terms of condition such as:
1. Delivery Terms: ( Ex., DDP Pabianice)
2. Payment Terms: (Ex., 30 Days after Delivery )
3. Transportation Cost: (Ex., Included on the Offer)
4. Offer Validity: (Ex., Up to 1 Months)
5. Samples
6. Special Discount E.T.C
Looking forward to hearing from you soon
>
>
Or
> Subject: TT COPY
Message Body:
**Good day
Please kindly confirm the TT ( TELEX COPY) made today.
please advice when the BL will be
forwarding to us in enabling clearance
from the Port.
kindly confirm the status from the
attachment and get back to us as soon
as possible as we will be
making another order soonest.
Most Regards
**
Or
> Subject: Swift Copy
Message Body:
Good Morning,
This is our alternative email,I’ve
tried calling you on Phone but its notgoing
Our Bank Remitted the payment yesterday and
it should be in your account in 3 working days time.
Find Attached BANK Transfer Slip for your confirmation.
Or
> Subject: ORDER CONFIRMATION
Message Body:
Dear Sir,
It is becoming very frustrating because every time I send you the order
confirmation, it takes more than 5 mails before respond!
I am sending this PO again in case you did not get it few days ago, If we
keep having this problem, we may have to look for another means of
communication.
Please advise the receipt of this e-mail.
Kind regards,n.
Or
>
Subject: **Sensor/PO **
Message Body:
Hello,
Please send this item and the invoice and I will get it paid,
Please use the purchase order number attached,
Kind Regards,
Or
>
Subject: Order
Message Body:
Good Day
Dear sir,/madam
Please advice if you can supply the following items listed below.
Revert back to us with your best price so we can proceeds
Thanks
Waiting for your prompt reply
Best regards
Or
>
Subject: REMINDER
Message Body:
**FYI,
Kindly check and confirm if all the details in
attached Swift Copy are in order.
Yours sincerely,
**
Or
>
Subject: swift for LCL shipment
Message Body:
Goodmorning,
Sorry but the TT payment was already asked for 52,305.00$ so I can’t add test
charges on this invoice, thks to add it on invoice for the last shipment by
container 20D.
Plse find attached swift for LCL shipment, thks to send me all original docs :
BROUDEHOUX-BOISSE
Att Marion ELLISS
ZAC Val de Deûle 2
130 rue de la Tannerie 59890 Quesnoy-sur-Deûle
Thks a lot
Best Regards / Cordialement
Or
>
Subject: **NEW ORDER **
Message Body:
Dear
We are interested in the following order in attachment, please quote with your best price.
Best Regards
Or
>
Subject: Signed copy
Message Body:
Dear joandell,
Please find attached, for your information and record, a signed copy of
project document for the above-mentioned project.
With best regards.
Yours sincerely,
Or
>
Subject: Balance Payment Confirmation (Swift copy)
Message Body:
Good day,
The balance payment of our last order has been made into your account
Enclosed below is the swift copy of the payment made on the 27th May 2016
Kindly confirm and acknowledge the payment.
Best regards
Or
>
Subject: **TRAVELEX INTL MONEY EXCHANGE USA **
Message Body:
Dear Sir,
We are the Travelex Worldwide Money International Payment located at
below address.Yesterday a customer directed us to make a transfer to
your Account,Kindly find the attached to confirm the TT Copy.
Thanks
Best Regards
Or
>
Subject: Payment
Message Body:
dear sir/madam
Please see attached proof of payment copy as instructed by your customer.
Please check and confirm when you receive money in your Bank.
Kindly reply to your customer and confirm if you have received payment.
Best regards.
Or
>
Subject: MT_103(BANK TRANSFER)
Message Body:
TRANSACTION SUCCESSFUL
Or
>
Subject: ACH - Bank account information form
Message Body:
Please fill out and return the attached ACH form along with a copy of a voided check.
Or
> Subject: SEND US YOUR QUOTE
Message Body:
Good day,
We wish to remind you that we are yet to receive
your quote as earlier requested. Please review
the spec of the attached products once again and
let us know if they are available.
Do send us your quote, payment terms and delivery time.
Thank you.
Or
> Subject: Purchasing Order …
Message Body:
Good day
Please quote the listed Product as attached
in the document, with FOB Prices,
we need to make new order for 1 x 40ft.
Thanks
Waiting for your prompt reply
Best regards
Or
> Subject: **PO#88747466475 **
Message Body:
Good Day Sir/Madam
Here is the PO attached and the specified materials Safety Data Sheet
(MSDS) of the requested Item.
Regarding our last request.
Please check & let us know the price and possible delivery time
C & F Dubai by Sea Freight. and contract document.
Sales Manager
Or
> Subject: **NEW ORDER- (JUNE 2016) **
Message Body:
**Dear Sir
Please find the attached order and specifications As discussed with you
last week.
Kindly pay attention to the items marked with yellow ink, and confirm
the
order by send us your FOB Prices and FOB Port of loading.
Your Mode of Payment. ( if by L/C or T/T )?
We have also attached our company profile for your record.
PLEASE KINDLY DOWNLOAD AND RUN TO VIEW PRODUCT SPECIFICATION.
Await your soonest update.
Thank you for your attention to this request.
AWAITING YOUR KIND REPLY.
**
>
>
Or
> Subject: **SOA APRIL - DECEMBER 2015 (REVISED)ddd **
Message Body
Dear Sir,
Just to confirm that this morning a payment
worth US$ 36.043,92 was made. It settles invoice no. F5160116 DATED 14/02/16.
Please find attached payment slip for your reference.
Best regards,
Or
> Subject: **Payment Trasfer Slip **
Message Body:
Good day,
Here is the payment details cheek the zip for the slip.
Thanks.
Or
> Subject: Purchase Order.
Message Body:
Dear Sir,
Please find the attached Purchase Order.
You are requested to kindly send your acknowledgement for the same.
Thanks & Regards
Or
> Subject: About Payment
Message Body:
TOP URGENT
Dear Sir / Madam,
We need your attention to this issue,
find copy of transfer confirmation.
Kindly review and revert back to us.
Best Regards
Or
>
Subject: PURCHASE ORDER.
Message Body:
As directed by your customer, We’re interested in
the product you’re selling , attached is our Purchase
Order , please kindly send Invoice.
Yours faithfully,
Or
>
Subject: SWIFT:Payment Maker 103 - 06.06.16
Message Body:
FYI
Find attached.
Or
>
Subject: Bank Wire Transfer Swift Copy # 037
Message Body:
ATTN: BANK WIRE TRANSFER
Bank wire payment transfer for 6/6/2016.
Instructions of wire attached, refer back respectively.
please proceed with shipments to our forwarders.
Regards,
Or
>
Subject: Nota Fiscal Eletronica No.36278
Message Body:
**Voce esta recebendo o arquivo XML da NF-e para
efeitos fiscais e contabeis. Chave da NF-e:
5210826100218597001239910740051015971
**
Or
>
Subject: **MATERIALS LIST 104567 **
Message Body:
Hello Sales
We sent you an order inquiry last week,
but we did not receive any response from
you regarding our order. ATTACHED is a
copy of NEW ORDER LIST. Please let me know
the availability and your best prices of
MATERIALS MARKED IN RED.
We will be waiting for your quotation.
Thank you & Best regards.
Or
> Subject: **For You **
Message Body:
Dear Sir/Madam,
kindly VIEW our Invoice Order and our,quotations and inform us if your company can supply them,
Please give us the best price of the product, inform us about the Minimum Order Quantity,
Delivery time or FOB, and payment terms warranty
I wait for your quick responds
Best Regards
Or
> Subject: Purchase Order #08821
Message Body:
Good day,
the purchase order #08821 has been edited as we both agreed on.
Let me know if you have further concerns.
Or
>
Subject: Payment
Message Body:
Re: USD TT Payment Advise.
How are you today?
Thanks once again, Find enclosed and attached copy for the payment reference as signed.
Please Note: Our Sales Rep is currently out of station so i will be in charge of the outstandings.
Kindly acknowledge in order for us to proceed immediately.
Or
>
Subject: Products confirmation before sending purchase order as agreed last year.
Message Body:
Dear supplier,
As agreed last year, I will send you our Purchase Order later today.
Find attached images of requested samples and products.
Confirm those you have in stock and those you have not.
For those you do not have in stock, how long would it take your company to produce them?
General Advice
Please ensure that you use our purchase order number
as the reference on our invoicing & any email communication with us.
Please ensure that you follow the information on the purchase order carefully.
Please ensure that if there is any specific packing requests that these are followed
as per the specified information on the order.
Collection & Delivery Advice
Please ensure that if the goods are being collected that you let us know
when the goods are ready for collection with the weights and dimensions of
the boxes and the quantity of boxes.
We will then confirm when goods will be collected and by which courier.
Once goods are collected please confirm tracking details.
Upon collection please confirm the final dispatch quantity.
If the goods are being delivered by your courier please ensure that
you inform us when you have dispatched the goods with any tracking information available.
Upon dispatch please confirm the final dispatch quantity
Please ensure that you attach a plain cover delivery note
with the goods for either collection or delivery.
This should give reference of quantity,
item description and details of delivery address and contact.
If the order will require palatalized delivery,
please advise us so we can check with the client
whether they can take palatalize delivery.
Please ensure that the goods are sent under plain cover,
with no overs & no unders regarding the quantity,
which we have ordered and that goods are delivered no later than the requested date.
Any issues with production must be notified to us without delay
so that we can manage the clients expectations as deadlines are critical.
Prices, Quantities & Invoices.
You must send an acknowledgement of receiving the order within 24 hours.
Prices will be as per your quote. Payment will be made according to our purchase order.
There must be no overs and no unders.
We will not pay for extra stock produced beyond the quantity mentioned on our order.
If a product on our purchase order is either not in stock or has been discontinued
please let us know within 24 hours of receiving the order.
If an order will be short delivered please let us know 48 hours before the date of dispatch
so we can inform our clients, so that they are fully aware of the stock which they will receive.
Please be aware that when sending invoices for our purchase orders,
if the Purchase order number is not quoted the invoice will be refused
and returned to you by our finance department. Please ensure that
you produce an individual invoice for each purchase order
not a collective invoice for numerous purchase orders.
If you are unsure of any of this information or have any questions regarding the above
please do not hesitate to contact me to limit any issues regarding our order.
Many thanks and kind regards.
Regards
Or
> Subject: RE: Payment
Message Body:
Good day, You may find attached remittance for second lot required and copy of the message of transferring payment on your account (Second part) as per attached file. Please let us have your official confirmation letter (on the letter head with sign and stamp), clarifying receiving the mentioned amount by return.
Or
> Subject:** PURCHASE ORDER**
Message Body:
Dear Sir/Madam This is my alternative email,I’ve tried calling you on Phone but its not going through.Find attached our Purchase order confirmation and please send us proforma invoice to enable us make payment by next week Await your response. **Regards
**
Or
> Subject: Payment Notice
Message Body:
Dear Sir,
Find attached swift copy for final payment on the Revised invoice paid
to your account for our last order.
Kindly check and confirm to us as soon as possible.Waiting for your
response
so we can place orders for new items.
Thanks
Miss Shirley Chua
Purchase/Sales Manager
CHENGTIAN INTERNATIONAL ENT. TRADE CO.,LTD (EXP/IMP)
Hitachi Tierra Co., Ltd.
Address: 1-2, Sasagaoka, Minakuchi, Koka-city,
Shiga 528-0061, China
Contact: Tel. +86 (0)748-62-6431.
Or
> Subject: Order N°13808 MNK
Message Body:
Dear sir,
All,
Please find enclosed our order 13808.
The reference ordered is currently being discussed by Michel and Philippe
(our Production manager) about increasing the quantity. Orders in the same
case: 13631 and 13755.
Cordialement / Best Regards,
Marc Petronin
Or
> Subject: Re: Swift
Message Body:
Dear Sir,
Our client instructed us to transfer payment to your account has
returned back to our bank due to some omissions of your details.
You can check the attached payment advice Please and make corrections so
that we can transfer the payment again.
Best Regards
Nasir Sameer
Head of Operations
IkAE Intnl
Uetlibergstrasse 231
PO Box 700 CH 8070
Zurich Switzerland
Tel: +41 44 332 55 55
Or
> Subject: Qt Order QAPCO
Message Body:
**Dear Sir
Please find attached our TT Pyament, kindly send BL at the earliest
.
Best Regards,
Mohamed Atta
Senior Planner-Auto Control
.:: QAPCO – Qatar Petrochemical Company ::.
P.O. Box 756, Doha - State of Qatar
Tel: (+974) 44 77 7696
email: [email protected]
Mob: (+974) 66 63 7935
Email: [email protected]
Web: hxxp://www.qapco.com
.:: QAPCO – Qatar Petrochemical Company**
Or
> Subject: New Order Enquiry
Message Body:
Dear Sir
Please find the attached order and specifications As discussed with you last week.
Kindly pay attention to the items marked with yellow ink, and confirm the order by send us your FOB Prices and FOB Port of loading.
Your Mode of Payment. ( if by L/C or T/T )?
We have also attached our company profile for your record.
PLEASE KINDLY DOWNLOAD AND RUN TO VIEW PRODUCT SPECIFICATION.
Await your soonest update.
Thank you for your attention to this request.
AWAITING YOUR KIND REPLY.
Ms. Lily
International Sales Manager
3D Wood Panels
Skype: Levowall
www.levowall.com
Or
> Subject: wire info !!!
Message Body:
FYI
> Or
> Subject: INQUIRY.70/2016/76//
Message Body:
Dear Sir,
This is Mellisa from West Coast
Middle East General Trading company
Please find new attached request
for Steel and steel realated product
(Crude Steel,Grade Steel, Stainless Steel
Steel Casting). Please provide me with
Performa Invoice considering following
terms till 12.04.2015.
1. Valid Performa Invoice
2. Subject Title:
3. FOB Price
4. Net and Gross weight.
5. Type of Packing.
6. Standard Code of item.
7. Custom Tariff No.
8. Port and country of loading.
9. Type of Transportation
10. Total Description of Goods.
11. Price of each item separately
included no. of it and unit price.
12. Delivery; EXW Dubai
13. Country of origin and Seller country.
14. Method of payment.
15. Minimum Delivery Time.
16. Currency : USD or Euro
17. Your bank details.
18. Validity of offer.
19. All of the extra cost (Packing, Documentation,
shall be included within price quoted.
20. PI in Favor of WCT duly signed and stamped.
21. Testing and Inspection Conditions /Standards
Your prompt reply would be highly appreciated in advance.
I look forward to hearing from you soon.
Best regards,
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.
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Revision History
| * Version | Description | Section | Date |
|---|---|---|---|
| 25 | Cisco Security has detected significant activity on June 16, 2016. | 2016-June-17 12:31 GMT | |
| 24 | Cisco Security has detected significant activity on June 16, 2016. | 2016-June-16 15:40 GMT | |
| 23 | Cisco Security has detected significant activity on June 15, 2016. | 2016-June-15 19:23 GMT | |
| 22 | Cisco Security has detected significant activity on June 10, 2016. | 2016-June-13 12:17 GMT | |
| 21 | Cisco Security has detected significant activity on June 8, 2016. | 2016-June-10 12:21 GMT | |
| 20 | Cisco Security has detected significant activity on June 8, 2016. | 2016-June-09 12:23 GMT | |
| 19 | Cisco Security has detected significant activity on June 7, 2016. | 2016-June-08 12:32 GMT | |
| 18 | Cisco Security has detected significant activity on June 5, 2016. | 2016-June-07 11:36 GMT | |
| 17 | Cisco Security has detected significant activity on June 3, 2016. | 2016-June-06 12:10 GMT | |
| 16 | Cisco Security has detected significant activity on May 30, 2016. | 2016-June-03 12:17 GMT | |
| 15 | Cisco Security has detected significant activity on May 30, 2016. | 2016-June-02 11:57 GMT | |
| 14 | Cisco Security has detected significant activity on May 25, 2016. | 2016-May-31 12:32 GMT | |
| 13 | Cisco Security has detected significant activity on May 25, 2016. | 2016-May-27 13:12 GMT | |
| 12 | Cisco Security has detected significant activity on May 25, 2016. | 2016-May-26 16:12 GMT | |
| 11 | Cisco Security has detected significant activity on May 24, 2016. | 2016-May-25 13:07 GMT | |
| 10 | Cisco Security has detected significant activity on May 24, 2016. | 2016-May-24 18:52 GMT | |
| 9 | Cisco Security has detected significant activity on May 23, 2016. | 2016-May-24 13:55 GMT | |
| 8 | Cisco Security has detected significant activity on May 20, 2016. | 2016-May-23 12:27 GMT | |
| 7 | Cisco Security has detected significant activity on May 19, 2016. | 2016-May-20 12:30 GMT | |
| 6 | Cisco Security has detected significant activity on May 17, 2015. | 2016-May-19 12:18 GMT | |
| 5 | Cisco Security has detected significant activity on May 17, 2015. | 2016-May-18 13:10 GMT | |
| 4 | Cisco Security has detected significant activity on May 8, 2015. | 2015-May-11 13:37 GMT | |
| 3 | Cisco Security has detected significant activity on May 4, 2015. | 2015-May-05 11:58 GMT | |
| 2 | Cisco Security has detected significant activity on April 27, 2015. | 2015-April-27 17:40 GMT | |
| 1 | Cisco Security has detected significant activity on April 17, 2015. | 2015-April-17 16:06 GMT | |
| Show Less |
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