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CiscoCISCO-THREAT-43959

HistoryMar 09, 2016 - 3:48 p.m.

Threat Outbreak Alert RuleID8337KVR: Email Messages Distributing Malicious Software on August 18, 2016

2016-03-0915:48:45

Cisco

tools.cisco.com

JSON

Medium

Alert ID:

43959

First Published:

2016 March 9 15:48 GMT

Last Updated:

2016 August 18 16:46 GMT

Version:

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
New Order.zip / New Order.exe
728,772
0x8E8BAFA65D0DC7174C41D7AC7D7C5EBF

Purchase Order.zip / Purchase Order.exe
| 3,519,752
| 0xCB1BA8F3B894B13F285EAA71CB82982D

tt_payment.zip / tt_payment.scr
| 1,807,872
| 0x9656D68ECFEA47517608E17F79B4B784

New Order_2016378_0001.zip / New Order_2016378_0001.exe
| 604,672 | 0xABD9845F4A0167D706F6E20EAD099FE4

Payment Advice.ace / Payment Advice.exe
| 945,664
| 0x62773DC3FF0C6758E66CBEB924EEFA35

new order.pdf.zip / new order.exe
| 3,189,760 | 0xA554E9E37B381814F644767C4F7F8DEF

Business Project.zip / property specifications.scr
| 299,008 | 0x000FD52BF92E0BC31AC8C37E71B39309

New order.zip / New order.exe
| 848,761 | 0x25BF201953A4D4E993756A3673E30524

Payment Copy.zip / Payment Copy.scr
| 303,104 | 0xCEBB4E74AA2B4D20F9BC717E020C3D11

Sample.zip / Sample Order.exe
| 253,952
| 0x7B687513A856B90DEE818DD688BB178C

new order.pdf(1).zip / new order.exe
| 3,189,760 | 0x2A29FAA413FFFF69D8AB6CB8C6C72C85

swift copy.zip / swift copy.exe
| 216,576 | 0xE748148506A2CA763D91F94F8FB2F56E

order 137968.zip / order 137968.exe
| 960,512 | 0xEE1D4AB5283E1C8E47BA9C909BF45ABE

Purchase Order.zip / Purchase Order.exe
| 2,403,429
| 0x954323B76A83FB96F22B9624B7D26B49

Agreement and Invoice Copy (122 KB).zip /
Agreement and Invoice Copy (122 KB).exe
| 600,576
| 0x57B385CE6352F241A62DFB4BBBE24A13

TT Copy.zip / TT Copy.scr
| 172,032
| 0x92C23BEA180C365A8237BC34CF7BAC06

Swift copy bank details.zip / Swift copy bank details.exe
| 841,514
| 0x1C514FED5A35C8390AC74A5C4E4FEE02

new order.pdf(2).zip / new order.exe
| 1,764,352
| 0x6AC7AB88B3EDECE0027A6457EE640FB6

Mohammed Hussain_Order.zip / Mohammed Hussain_Order.exe
| 745,984
| 0x49F60FB84493971560F818C3D9E2AE0A

ORDER#K331.01338 UK.zip / ORDER#K331.01338 UK.scr | 1,820,184 | 0x9DA949A5742F4FED648A3DF13F32D210
purchase order (march).zip / purchase order (march).exe | 701,440 | 0x0C8250605296950E118D20089BD66469
payment Invoice998711019.zip / Invoice998711019.exe | 1,093,632 | 0x189E640EC4A8B25F4CF988FA1BD66FDB
Purchase Order,pdf.zip / Purchase Order,pdf.exe | 155,648 | 0xAB081B79652C4CAB4B1B6FFFE831853C
TT Payment Copy.zip / TT Payment Copy.exe | 1,087,488 | 0xDFD349505119E73C9FE74BB7C7032967
Payment Information.ace / Payment Information.exe | 927,232 | 0x76A07B96EA29B31DE638D35F59EAF671
First Purchase Order For March xlxs.zip / First Purchase Order For March.exe | 1,054,208 | 0xC536C000F4360DCBDF31806036DCA518
PAYMENT.zip / PAYMENT.exe | 578,880 | 0x6D073B6A789D28670D1D0A5FC7101AC5
Product…zip / Product…scr | 877,056 | 0xC549E07A7BEDD08A7EDF55AC85343599
HSBC Payment Advice.zip / HSBC Payment Advice.com | 1,208,320 | 0x8770BB2E66F81378A99201A626168149
payment_receipts.zip / payment_receipts.exe | 1,148,416 | 0x20838E28BA714601A055C7240A5E1C55
Order List00980PDF.zip / Order List00980PDF.exe | 944,128 | 0xA84DDF9619DAD28026E1C28FAC47F814
List of product.zip / st.exe | 1,250,816 | 0x7F6AFDDB3EBC5A7576FC196C5DB351DE
Order.List.zip / Order.List.exe | 1,192,448 | 0x60609AF17F4726EC71F6F401A4E11ACA
Payment Copy.ace / Payment Copy.exe | 586,240
| 0x4E2430F3E8EFA2E014681D86B55EE120

Swift copy bank details.zip / Swift copy bank details.exe
| 844,722 | 0x3F6CAE5380AA547C3826320134B6085D

Scancopy01.zip / Scancopy01.exe | 704,000 | 0xB72F89DA9853A678BDCAC30F51309B3B
Purchased Order.ace / Purchased Order.exe | 2,187,776 | 0xEAE8F40A53B0C61179C22DE2E6C5FBE8

PRODUCT NEEDED.zip / PRODUCT NEEDED.exe
| 736,256 | 0xDEEFE20BF73304DD88B28D5ACA02FA22

Scan_copy09551.zip / Scan_copy09551.exe | 719,872
| 0x161A2E7D0BD77B8C09FF48B88F79CDD9

price list.zip / price list.exe | 1,125,888 | 0x9E892C7A2AE4404DDD4B312B523FC0AA
PI# 1423 (PO #700484) -Bank Tracking Slip.doc.zip /
PI# 1423 (PO #700484) -Bank Tracking Slip.exe
| 347,648 | 0x9B716DF4559CB15C2ED773A9E1A37C39

copy_1EA50.zip / copy_outputA1EA50.exe | 208,896 | 0xC97C04341A11A279C358772AD341B60B

Payment_Advice.zip / Payment_Advice.jar | 208,501 | 0xB8380F68B1975A96102B0468F0138D5A
New Contract Order.zip / New Contract Order.scr | 360,448 | 0x845DE85BA817E20F8D3DEAA723B77583

Euipment Needed.zip / EQUIPMENT ORDER.exe | 964,096
| 0x88F828BCCB56A042CE8694A049089BAB

Order Status.pdf.exe | 198,452 | 0x9A20851BB733A74F3783B632F37442A4
Attach.zip / Deposit Copy.exe | 931,840 | 0x8F3862D0FF53FA555050DA31964BE59A
ttpayment.zip / ttpayment.scr | 858,624 | 0xB88C01B14DCB1673671B5FB0EAAF8685
SCAN 0013#APRIL-5-PAYMENT.zip /
SCAN 0013#APRIL-5-PAYMENT.exe | 478,080 | 0xE54AA6BA9BB82BBD03CF7DCF643A49AB
plno988766 slip.zip / plno988766 slip.exe | 2,999,984 | 0x19F26E138C38A5F0DD554234DBA70339
payment copy.zip / payment copy.scr | 159,744 | 0x1C579DBA3676D23EEB6C0FD2D603AF42
PURCHASE ORDER.zip / New Order.exe | 947,200 | 0xC58EB463825800E716867E106A3992FF
PAY SLIP.zip / PAY SLIP.exe | 719,872 | 0x02F87D0E5F5182146C13C62504611B51
Wire Transfer Notification.zip / Payment Receipt.scr | 2,477,728 | 0x880C4CE587F904658340052BF02F0480
scan copy.zip / scan copy.exe | 520,704 | 0x0315610BC31ED93CD61F19B87AC79335
Order Quotation #00756.pdf.zip / Order Quotation #00756.exe | 991,744 | 0x2F1E6FA87D1A789D4D1D77392675EA8E
001#SCAN-APRIL-11-PAYMENT.zip /
001#SCAN-APRIL-11-PAYMENT.exe | 700,416 | 0x0C87B37FC6A4BE29420C6A095F56ED8D
Balance payment…zip / Invoice9987006.exe | 1,008,128 | 0xD2193F36BCB6970E551C1BC8C73B5422
NEW ORDER.GZ.zip / NEW ORDER.exe | 757,248 | 0x6F081062F7C3614ED9614D42B9700E32
Payment Information.zip / Payment Information.exe | 1,153,024 | 0xAE6A3DC3D597882EA0E8DFAAC2A5AE27
Payment Advice - Advice Ref [GC0993809864].jar | Not Available | 0xA080D1D82DA040E7CB5094013880A117
SWIFT012042016_004 PDF.ace / SWIFT012042016_004 PDF.exe | 1,916,928 | 0x9F6960F322CED73955B8AF8E0036DB6F
invoice87564.zip / Payment Information.exe | 1,213,952 | 0xA7075C2E4826E13E4A400757893E895A
Payment slip.zip / Payment slip.exe | 1,538,968 | 0x466C6D7B06800E0740CC3C8AFD643C37
P.O_0234002_PDF.zip / Purchase Order.exe | 903,680 | 0xB950D376821F3B9BE4C9C5769DC939C3
Swif copy for the april Inv.zip / Swif copy for the april Inv.exe | 2,999,984 | 0xC37FDCE1C5D04BA776978EA442AFA619
ttpayment.zip / ttpayment.scr | 1,174,016 | 0xB90A95034D9861E79AD091207211D8CE
swift copy.zip / swift copy.scr | 819,712 | 0x15ED90A90D2A977D32397D6090401CF3
PriceList.zip / Price.exe | 192,512 | 0x00F55058D4993287C2988F48BB2353B4
copy.zip / copy.exe | 824,320 | 0x6B7F444105ECCEAB54D7DE992966C625
TT_COPY.zip / TT_COPY.exe | 950,784 | 0x9C2E2C49ED0C2553462DF2782F5CB829
Payment Order Reference.zip /
QSlave_igwe1977_1459974161 - Copy.jar | Not Available | 0x613C0F00653DEEB4BBA19744326F8228
TT_Swift_Copy.zip / TT_Swift_Copy.exe | 831,488 | 0xAA5411B463A623E49BB78C5B39AAE6A8
CSBC Taiwan Corporation Backlog Order.zip /
CSBC Taiwan Corporation Backlog Order…exe | 784,896 | 0x1FA79058B2963A0143DAAE73A0F90D31
Wells Fargo PAYMENT ADVISE 2016 PDF.zip /
Payment Confirmation.exe | 2,609,824 | 0x725870332BF9661E3EC8C852EAF6D4D8
INVOICE_18759_miya.zip / copy.js | 12,782
| 0x48BAB1795F41E9B7D2F79D077393A9B3

scanned_copy_8_1704201649370348.zip /
scanned_copy_8_1704201649370348.exe | 671,744 | 0x9DCD29ACECAF60E09EB26681732AF783

SWIFT COPY.zip / Sample.exe | 937,984 | 0xE6BB6B47DB89F7BF5F2A7B07B9C67308

Order #CO 561219.zip / Order #CO 561219.exe | 593,920 | 0xD58B5CBDAAFE755B3D252027019C45ED

Payment Draft.zip / Payment Draft.exe | 1,643,008 | 0x49B742A25ABBAE29776C71399DA29EA8
Airway_Bill.ace / Payment_advice892837485984.exe | 706,560 | 0xA950D37D21128DD17D04A1C74C1ED4BB
BANK COPY.zip / BANK COPY.exe | 557,056 | 0x1F406675FE3CC3DB5260EE83C06CB407
new order.ace / new order.exe | 2,661,888 | 0x4C80608D318CF560538EAB2C5AC9BE6B
Payment_ Advice.ace / Payment_advice.exe | 267,776 | 0x00DE872623E20EF005C1562C9E828807
New Order.011.04.16-png.zip / New Order.011.04.16-png.exe | 700,416 | 0x34A739FF0B45FEC3FD747AD888563CBD
New Order.zip / NewOrder.exe | 1,167,220
| 0xFA7F64CB5A8DBBB4184E7D8844501DA5

PAYMENT-SLIP.zip / jjjjjjjjjjj.exe | 787,968 | 0x064313D52BB6C5508DF6757B69538CCD

Purchase Order.zip / Purchase Order.exe | 241,664 | 0x96941C9E1326A7C40C44D304AE2086B4

Purchase Order.zip / Purchase Order.exe
| 360,448
| 0x1793DCE2927611ED952E6FBE4404FA08

PO for Jiu Chang Co. Ltd…ace / Payment Advice.exe | 1,024,000
| 0x6B48F3BE7AC21AA9A2D10D95652DB267
Payment copy.ace / Payment Copy.exe
| 209,408 | 0x29E9964E0C9D87548AAB06FB3B731681

payment copy.zip / payment copy.exe | 893,952
| 0x4637ED07EA7AF1EA7F9A33DEA385051B
Payment.zip / tryagain.exe
| 1,654,784
| 0xED7335566DCABFCE0FBBC036A0B74190

PAYMENT INVOICE.zip / PAYMENT INVOICE.exe | 891,776 | 0xAA18DADB41FD194B80C66EF361B4FB88
New Order Pay 2773837722.zip / New Order Pay 2773837722.exe | 2,066,432 | 0x93B3EA089141E609F5B217EA6F6DCB2C
ltd purchase Order.zip / Order Specification pdf.exe | 783,872 | 0x66B227AB9B555D7389D7A66E2559ED60
PURCHASE ORDER DK1508071 & DK1508072.jar | Not Available | 0xC283D2DD9966FA6EDF4D60EDACAC2A5C
Payswiftcopy_28838293.zip / Payswiftcopy_28838293.exe | 1,203,888 | 0x94E72CB5E4BEC5AD6CB7311F0D7610EA
IMG-20160420-WA009.JP.ace / Payment Slip.exe | 866,816 | 0x23320670FC43D2B23965D37A97D410F7
Copy_of_Scan_Order.zip / Copy_of_Scan_Order.com | 167,936 | 0x4B029AA463C561962EF2A0988F4C4124
swiftcopy.zip / swiftcopy.exe | 560,000 | 0x3E30ECD255EB3BF3396C1C3AB552ABC6
Payment Advice.zip / Payment Advice.exe | 3,517,440
| 0x95D1CA2EE881C0E188589F824E93B756

PAYMENT-SLIP.zip / PAYMENT-SLIP.exe | 1,241,600
| 0xB4D996D333DC0A83AB76D1A7BAB1615F

PurchaseOrder.zip / PurchaseOrder.exe | 865,821
| 0x8C2C17D58F64640469F8B6B938FB5B29

PURCHASE ORDER #007405467.zip /
PURCHASE ORDER #007405467.exe | 623,104
| 0x305776A34D8BBFDF99A660B56C3BA9E0

Purchase Order.zip / Purchase Order.exe | 1,563,648
| 0x6A19D6D17A0345FFDA1C01EEBED6A503

PO 20162604 For Jiu Chang Co. Ltd…ace / Payment Advice.exe | 233,472
| 0xA20530C055DBB491AD6A6428A2D1DB70

BANK SLIP.zip / BANK SLIP.exe | 701,440
| 0x86902E28E939148B8FFF55EE64AE6573

New order.ace / New order.exe | 424,448 | 0x9540773FACCAD6C29795A8E000954768
Payment Copy.zip / Payment Copy.scr | 335,872 | 0x9C5C820E04DBD3E0905312BFAA89BCBE
BANK SLIP.zip / BANK SLIP.exe | 701,440 | 0x00F6954FABA8ACEDC7B0FEB5258D276D
Product_List_and_Product_Samples.ace /
Product_List_and_Product_Samples.scr | 651,264 | 0x5318F20D3E3FEA39490DFEF0245E5B5A
RFQ-10012U43U pdf.ace | Not Available | 0x892F29F5ACC58E3AEA45BA82F570FBC1
Purchase Order.zip / orderPO.exe | 1,023,488 | 0x2250F7FEED26CCA0BC42E5039DABFD44
Payment Advise#1005_pdf (2).zip /
Payment Advise#1005_pdf (2).exe | 559,128 | 0x555BC79F833063AED184BD25F3E0911C
Transfer Slip.zip / File.jar | Not Available | 0x5C56D9A5AF00DB2B51F12D021C3D80C5
Confirm Slip.zip / Confirm Slip.exe | 1,343,488 | 0x0688ACE9A137A4AE920EFA4EF9C4ADFB
Court Order.zip / Court Order.exe | 405,784 | 0xBCB424B7340348344622673EC004B7C9
Order Drawing.zip / Order Drawing.exe | 1,012,224 | 0x15FF4DDCAA701C5F2ADAE08EDA3F8A59
PAN ORDER.zip / PRODUCT PO.exe | 1,029,632 | 0x48ABEAF84D7EA3D467177C9A8A356509
INVOICE-040030.zip / Order.exe | 710,656 | 0x755B29EB7CD4098DADD016941079942B
Court Order.zip / court order.exe | 636,416 | 0x93E3ED7DFADABBDB6AA4E4C78948B16F
Bank Slip.exe | 1,601,536 | 0xA2B15874213166BC846F93B87B85FA8A
Purchase Order.zip / Purchase Order.scr | 1,602,048 | 0xC6D6F1495B4F48044BE52B5A1AFA0416
Transfer Copy.exe | 1,439,732 | 0x93BC319AC55A008DFC23DFD985A167D0
Statement of Account Overdue Payment 2016 pdf.ace /
Statement of Account Overdue Payment pdf.exe | 2,850,816
| 0x31E0217B6463055CD44B717786651DC2
payment advice.zip / payment advice.exe | 955,904
| 0x900C5965153DF399A752934ACCDE35BA

puchase order.ace / puchase order.exe | 1,643,520 | 0xC6D579EB4CC36201AEE857D01677603F

Swift_payment.zip / Swift_payment.exe
| 287,744 | 0x418CF65D22DEB47AC48C584E1A110045

New Order.ace / New Order.exe | 151,552 | 0xC93C42D507554F3253F24507C6E46E90
NEW ORDER_8F23C7F.zip / NEW ORDER_8F23C7F.exe | 188,416 | 0x88977B88CCBEAF2C3932BCF8B3A9FB93
Copy.zip / Copy.exe | 229,376 | 0x5CA760C4FA6DE760BCE635926C162DCC
PAYMENT.zip / PAYMENT.scr | 1,767,424 | 0x7944622AB85C360AAC8B66FF842BFDCB
Order908674545666952390.PDF.ace /
Order908674545666952390.PDF…exe | Not Available | 0xCE54513D1DA80A12EDF7B8A556188A6D
Copy.zip / Copy.exe | 180,224 | 0x24AC13C354A108BD2D3E7DAF4BAC3D18
Payment2016may.zip / Payment2016may / LPO.scr | 237,568 | 0xDF0428B6EE22FE235FE3EBD6FE7F9A41
paymentdetails.zip / paymentdetails.exe | 999,424 | 0x6FF87B05545EB19E1AFE8A1A42A51313
RFQ-Enquire_for_New_Product.docmX.jar | 372,270
| 0xDE3716346D98ACCD576B153B159AE0D5
Balance payment…zip / Doc99877009_pdf.exe
| 681,984 | 0x49159B5807EE16F1434F9D4E16FD5F6E
purchase order.zip / PO.exe | 1,836,544
| 0x68F40AE55C60F0A85AB4DA5CF6DE1CBB
Purchase Order.zip / Purchase Order.exe
| 1,099,264 | 0x31BF69DCE773C4CD2E16D8E6508DEB0B

order.zip / order.exe | 626,688 | 0xDBCC547303922BF508D8AC5BCD67ED10

Purchase Order.zip / Purchase Order.exe | 706,560 | 0x084E99E72F47C6F624DD28EDA8A048D9
ORDER DRAWING.zip / PRODUCT PO.exe | 939,520 | 0x7BBEDEA311BDAED0FA5EF355666036C5
payment copy.zip / payment copy.exe | 804,352 | 0xB6C4BDD4B2FF914507FC650520816F5D
Order Drawing.zip / Order Drawing.exe | 967,168 | 0x88BAA116A6588925264CE8C8AC2E8164
2nd May Purchase Order Confirmed.zip /
2nd May Purchase Order Confirmed.exe | 389,120 | 0x352F660EC88796D36C3A574F78D98B0E
Order Drawing.zip / Order Drawing.exe | 724,992 | 0xE6BBAC24E583A1F8ECA054F44E9C4978
RFQ - ORDER NO. SH-38216.ace /
RFQ - ORDER NO. SH-38216.exe | 2,130,432 | 0x90E62FAE779FB498CC881D9A9CEFE5EC
Product Demand.zip / Product Demand.exe | 1,027,584 | 0xC8EA41CAB7E246DC493CEAA42A22E49
PAYMENT_ADVICE_COPY.ace / PAYMENT_ADVICE_COPY.scr | 694,272 | 0xD7A9868C1BAA696D239F3E85ED32EA25
Swift_copy.zip / Swift_copy.exe | 781,392
| 0x3CC138BBDBD78358B7C88C8B3DE57BCA

Purchase Order.zip / Purchase Order.exe | 675,328
| 0xEC8B9E17DC2BE50EA99366BC59489296

QUOTATION_2016051140076REORDER_
948575753_9853546567_IMG_
201601240076REORDER_948575753.zip / Quotation.exe | 667,970
| 0xF02A664AEB73ECA50F9361FF0DA133BD

export_order_2016.zip / export_order.exe | 249,666
| 0xB95FFFE624B6BDBB35F3022D2F54970B

Export Letter PDF.ace / Export Letter #12_05_201677efb3 PDF.scr | 542,744
| 0x977EBD5D3F6C539E2C6C6396E40FB7AA

New Order.ace / New Order.exe | 765,952
| 0x987BAEB0690D1C0DC73054920276A4A5

Order Details20160512143454.zip / Order Details20160512143454.exe | 1,535,197
| 0x469AEA73A56C22558A3AE3BFA984335E

Order.zip / Order.scr | 1,694,208
| 0x9D9E9A2561051C240D5BD63F9337F273

PO.pdf.zip / Order price.exe | 147,480
| 0x0F4C9B2D83174D2AC5E57E09D5BAC759

goldencarenve_copy_430446.zip / watch_it_muwnsdsc.js | Not Available | 0xF8BCB3198C93F3D284B2C1BFA7DB68E6

PDF-Purchase-Order-No66378.zip /
PDF-Purchase-Order-No66378.exe | 1,315,840
| 0xFC72F7B1896F53606867997AC42A287D

payment.zip / payment.exe
| 204,800
| 0x4FCA2DAC56E9071DB620C2822D7CE958
Swift Copy.zip / Swift Copy.exe | 759,304
| 0xF9828EB37227A14A3BE0A8404C13E0FD

Sample list.zip / RFFQ.exe | 724,992
| 0x940BF21C4B18DA2803D2EB7920440A18

NEW ORDER…zip / FRQ.exe | 690,176
| 0x15F937ACE31BA04352C27CE38EA4D67E

ORDER SPEC.zip / ORDER SPEC.exe | 723,968
| 0x96594C25228DFFF7BCB3C634816CEDC7

PURCHASE ORDER.zip / A.exe | 280,064
| 0xAD7DA65B4E0B3C46E4AE741BFC062E77

PRODUCT ORDER.zip / PRODUCT ORDER.exe | 941,568
| 0xBD26B58E44604670E0A7475D6BA21C24

Swift Copy Bank Details.zip / Swift Copy Bank Details.exe | 131,072
| 0x409C0AE7D7E22D7F9DC7DB39E012D464

PaymentDetails.zip / PaymentDetails.exe | 421,376
| 0x04EA1D2AF2EDF1E724B7F92E7EBD4C8F

Quotations-Order_No-8899786.pdf.gz /
Quotations-Order_No-8899786.exe | 1,024,512
| 0xF73345F534D5111D1003A35921F529FD

TT Copy pdf.zip / ERRRICCC.exe
| 761,320 | 0x6D277B0D93D5C91B92BFF43F67F55EBB

Purchase Order09112016.PDF.zip / Order07102016.exe | 303,104 | 0xBC2FF516858937510A1BCC343DD39D15

new order.zip / new order.bat | 172,032
| 0xE08C22868CD8F52E20747616b5DAC263

PRODUCT ORDER#232434…jar | 138,306
| 0X9BD23FC384AA26E8E9A79E4472EAF04C

original copy.zip / original copy.exe | 360,448
| 0x9CE6B5BF442C8366B685C62A471CEE36

Invoice.zip / Purchase Order.exe | 104,960
| 0x0D9E61562591D526C27C02A73F30AD33

PURCHASE ORDER.jar | Not Available | 0xAA89118B55DF80511E90FB0CED1D4E1D

Swift Copy.jar | Not Available
| 0xCB5D4E20E33FBB664126BBA68F664B86

New Order.ace / 012306800.scr | 722,312
| 0x356E00D553B4AEF980373ECA2984447A

PRODUCT-PICTURE.zip / PRODUCT-PICTURE.exe | 890,944 | 0x4781DD8D31E3033613BEEC262BF71F2A
PURCHASE ORDER(1).zip / PURCHASE ORDER.exe | 1,027,344 | 0x1C2409C5E0B70D304805DB60D8B35B5F
PO # 2016R-0909Order0923883.zip / PO # 2016R-0909Order0923883.exe | 1,947,552 | 0xF03470E1D5336CC1EF0CAAC2B0A4A7F8
Payment Copy.zip / Payment Copy.scr | 180,224 | 0xE04B8C2D4F6532F91E50DBE4A89E3422
Swift Copy_.zip / Swift Copy_.exe
| 675,840 | 0x6139070D5B1B75CDAD6D9C20771ACD7F
New order.zip / Order.exe | 204,800 | 0x8F5ADDE04912B08D337409BF93CC0453

PURCHASE-ORDER-Gaston-Intl.zip / PURCHASE-ORDER-Gaston-Intl.exe | 903,232 | 0x7DED1D221C27C22E42C97006A677E6BB
TT Swift copy.exe | 847,872
| 0x983223821E7137374F6A54E421A1EBA7
Payment slip.exe
| 159,744 | 0x14560D10C848822AD4686E901047408E
Payment notification.zip / Payment notification.exe
| 926,720
| 0x4CBB7D51AB05C7FE0AC786FA9E310744
New Order9987009.zip / New Order9987009.exe | 575,488
| 0xD335CC1E70C81F96DCBA4F21AD4ED4DC
Outstanding Invoice Payment.zip / Outstanding Invoice Payment.exe
| 880,640
| 0xC9FADF8A49D3C0E17ACE9A30C45CFE08

Purchase Order.zip / Purchase Order.exe
| 463,360
| 0x8DC16508B36D657891434A05E27C29A1

The following text is a sample of the email message that is associated with this threat outbreak:

> Message Body:

Dear Sir / Madam,
please find attached new order
Kindly quote and send Invoice.
Thank You!
Best Regards.

> Message Body:

Dear Managements,
We got your contact from one of your customers that you can supply us
with your product and at an affordable price. Attached is the sample
of the our order for the new year.Please revert with your best price
and get back to us asap.
Note/?Please let us know your payments terms,Minimum order quantity,etc
We are looking forward to read from you as soon as possible.
Best Regards

> Subject: INVOICE of Payment NO.5422

Message Body:

Please am sorry for my late reply, i was
our of office over the week end I have
attached the copy of t/t payment of US$93,567.00
that was made in your account on Friday
for INVOICE NO.5422 as instructed by my boss.
Kindly download the copy of the transfer and confirm the payment.
I am waiting for your urgent reply.
Thanks.

> Subject: New Order

Message Body:

Dear sir,
Enclosed is the proforma invoice attached , please review immediately
as it is not workable for us.Kindly please double check and confirm by return
the
following: 1. We agreed on 30% advance but PI is stated 50% advance.
2. Expected time of delivery is different from earlier agreed shipment
date.
3. Pay attention to the Question marks we added to the PI to draw your
attention to complete these parts.
Kindly amend and send back the revised PI so we can make the down payment
immediately.
Thanks & best regards
Lee

> Subject: Payment Advice

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
Standard Chartered Bank
This is an auto-generated email, please
DO NOT REPLY. Any replies to this email will be disregarded.
Security tips 1. Install virus detection
software and personal firewall on your computer.
This software needs to be updated
regularly to ensure you have the latest protection.
2. To prevent viruses or other unwanted problems,
do not open attachments from unknown or non-trustworthy sources.
3. If you discover any unusual activity,
please contact the remitter of this payment as soon as possible.
This e-mail 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 e-mail.
Internet communications cannot be guaranteed to be timely,
secure, error or virus-free.
The sender does not accept liability for any errors or omissions.
**

> Subject: Order

Message Body:

Dear Supplier.
We received the below attached order
from our customer and we will like to place an order immediately.
Please quote your best prices of the attached order.
Waiting for your prompt reply
Thank you,
This e-mail and any attachments are solely for the use of the
individual or entity to whom it is addressed and may contain
information that is privileged or confidential. If you are not the
intended recipient, any disclosure, use or distribution of the
information contained herein is prohibited. If you have received
this communication in error, please notify the sender by reply
e-mail and immediately delete this message and any attachments
completely from all electronic storage devices. In the event this
document(s) contains technical data within the definition of the
International Traffic in Arms Regulations or Export Administration
Regulations, it is subject to the export control laws of the U.S. Government.
Transfer of this data by any means to a foreign person, whether in the
United States or abroad, without an export license or other
approval from the U.S. Department of State or Commerce, is prohibited

> Subject: ** For You**

Message Body:

Hello I’m Mrs. Ann Finlinson of Business Insurance.
I want you to help with a project i have at hand and i
want to take it to you. Remember Ambition is the path
to success, Persistence is the vehicle you arrive in as
Quality is the best business plan. Please view the Attachment for more details.

> Subject: Urgent order

Message Body:

Dear Sir / Madam,
please find attached new order
Kindly quote and send Invoice.
Thank You!
Best Regards.
Tony Amoako

> Subject: Re Bank message

Message Body:

Attached is message from the bank
Please confirm
Waiting your kind reply
Regards
Federico Parenti
CASAMIA srl
Via L.Billi 1
51015 Monsummano Terme (PT)

> Subject: Re: Inquiry

Message Body:

I am very sorry i sent the wrong sample file,
We have received a new inquiry for one of your
item products; please send us your best possible
price for the attached sample including the print price.
F 711 C
Thanks & Regards,

> Subject: order

Message Body:

Dear Supplier.
We received the below attached order from our customer and we will like to
place an order immediately.
Please quote your best prices of the attached order.
Waiting for your prompt reply
Thank you,
Christina Gutherman
Buyer
L-3 Communications Telemetry-East
1515 Grundy’s Lane Bristol, Pa. 19007 / * (267) 545-7239
This e-mail and any attachments are solely for the use of the individual or
entity to whom it is addressed and may contain information that is
privileged or confidential. If you are not the intended recipient, any
disclosure, use or distribution of the information contained herein is
prohibited. If you have received this communication in error, please notify
the sender by reply e-mail and immediately delete this message and any
attachments completely from all electronic storage devices. In the event
this document(s) contains technical data within the definition of the
International Traffic in Arms Regulations or Export Administration
Regulations, it is subject to the export control laws of the U.S.
Government. Transfer of this data by any means to a foreign person, whether
in the United States or abroad, without an export license or other approval
from the U.S. Department of State or Commerce, is prohibited

> Subject: Fw: purchase order

Message Body:

Please check attached copy for advance payment regarding our PO of 26.02.2016,
we regret the inconvinience caused as we have to wait for capital verification from our government
before sending the payment.
Kindly inform ETA asap.
Purchasing Sales Manager

> Subject: INVOICE PO N2/16 order 137968/80237638

Message Body:

Hello,
Please find the invoice attached for PO N2/16 order 137968/80237638.
Thank you.
Sheri Thomas
Del Monte Foods Inc.
205 N. Wiget Lane | Walnut Creek | California 94598
T: 415.848.5806 | E: [email protected]

> Message Body:

**Dear Sir,aptr
Please send us your lowest CIF and FOB Abu Dhabi by sea quotation for the attached products.
Also inform us the lead time required to supply the stated requirements.
Your usual prompt response would be highly appreciated.
Best Regards
Munther Nasereddin
Import Manager
Import & Export
Tel: 00962 6 5682650
Fax: 00962 6 5692982

The information in this e-mail, and any of its
attachments, is strictly confidential and
intended solely for the person or organisation
to whom it is addressed.**

> Message Body:

--
How are you today.
We received your message. Following our phone conversation, the price for your requisition was wrong,
Kindly find attached PDF file type of our revised invoice and prepayment as signed.
Best Regards,

> Subject: Payment Copy

Message Body:

Dear Sir,
Please find an attached copy of the TT COPY of the invoice for your consideration of an advanced order with us,
please confirm your acceptance and forward it to our mail for completion.
Please do not forget to use the enclosed templates, and forward to the sales manager.
Kind regards
Sales Manager.

> Subject: RE: Bank invoices

Message Body:

Dear Sir,
Our email got broken so, we are sorry for late in reply.
Enclosed attached is the swift copy of the transfer made to your bank account as you stated in the PI,
kindly check with your bank for confirmation.
Thanks & Regards,

> Subject: Mohammed New order

Message Body:

Hello,
We are Pleased to give our order List as attached below.
Please give quotation asap and denote your payment term(s).
Also inquire for us transport charge.
Port of Discharge: Port of Dar es Salaam, Tanzania.
Regards,
Hussian,
GENERAL MANAGER
H_global TRADING CO. LTD.
4th Floor, FBME House
85 Kinondoni Road
P.O.Box 11133
Dar es salaam - Tanzania
+255-675-6265.

> Subject: ORDER#K331.01338 UK

Message Body:

Goodday sir.
Please find the attached the new P.O for fresh land world london.
Kindly acknowledge receipt of this order by sending me a signed P.O.
Thank you.
Regards,

> Subject: **Purchase order for new month (01.03.2016) **
Message Body:

Dear sir,madam
We are attaching herewith our PURCHASE ORDER NO.0142 DATED 01.03.2016;
kindly acknowledge the receipt of the same.
Best Regards,

> Subject: payment Invoice998711019 **
Message Body:
**
Good day,
Your customer instructed us to transfer the balance payment to your
account. I have attached a copy of the payment,please kindly check and
confirm.
Awaiting your confirmation.
BEST REGARDS.

> Subject: PURCHASE ORDER

Message Body:

**Good day
Hope this mail find you well,
we are Foshan Shunde Yongxin Furniture Factory,can you provide us with
more information regarding the product samples in attached file? E. G.
Detailed product specifications, fob price and your accepted payment
methods,also send me your best offer asap.
Any questions, please contact me freely. We sincerely hope to
cooperate with you. Your reply would be very appreciated.
Best regard
**

> Subject: T/T Payment Copy(USD $86,000)

Message Body:

Dear Sir
I have instructed our account officer to wire the sum of $86,000 usd
into your Bank Account balance payment of our goods.
I attach the transfer payment slip copy confirmation receipt in this
email,please check to confirm the Bank Account to avoid transfer error.
Please
note that this demand is urgent and your early reply will be highly
appreciated.
With Best regards,

> Message Body:
**
The attached message was forwarded from an IronPort system quarantine,
and may contain a virus, spam, or other prohibited content.
Good day
Please confirm if you have received below payment in your account.
We just found out that this invoice has not been paid, but in our
record it
shows that the invoice has been paid.
Please confirm and acknowledge ASAP.
Regards**

> Subject: **MARCH PURCHASE ORDER **
Message Body:

Good Morning,
We have prepared our March PO to start doing business
with your esteemed company.
Please note we do not want delay in shipment since this
is our first order with your company, we contacted you
on recommendation by one of your customers.
Kindly check our attached purchase order and inform
us your time of production.
Also send us your PI with best unit price.
Note: We will transfer 30% T/T payment for this
order if the term is acceptable by you.
I await your immediate reply.
Thanks and Best Regards

> Subject: PAYMENT INFORMATION

Message Body:

**Dear Sir,
We are attaching herewith payment instructions of 70% down payment.
Please kindly check attached payment and confirm.
NOTE: We will pay no EXTRA charges if any should occurs as a result of delay
thanks
Warm Regards
**
>
> ** **

> Subject: OUR ORDER REMINDER.

Message Body:

**Good Day,
Kindly find the list of our purchase order as we are in urgent
need of your products to urgently meet our market demand due to
the fact that demand for products which we supply to consumers
is high and we need to meet up same.
Kindly Quote us Prices of all items in the attached documents listed.
Regards,
**

> Subject: **Pipavav - advance payment **
Message Body:

Dear All,
Following our telephone conversation last year, please find tt copy payment made today.
Please check the details on attached HSBC Payment Advice.
Kindly confirm the payment with sign and stamp on receiver coloumn, send to us again.
Waiting for your reply.

>
>

> Subject: Receipts and file for your perusal

Message Body:

This is to inform you that payment have been made to the account
you gave us for your services,attached is the payment receipt
and the files for your perusal and immediate effect of your services.

>
>

> Subject: invoice confirmation

Message Body:

**Good day,
Your customer instructed us to transfer the balance
payment to your account.
I have attached a copy of the payment,please kindly check and confirm.
Awaiting your confirmation.
BEST REGARDS.
**

> Subject: MARCH NEW PRODUCT ORDER

Message Body:
**
Dear Sales,
Kindly confirm our new product order sample list, please confirm to us
if you available product as shown in the attachment with details,
product quality, quantity, price that you can supply with minimum
order/delivery time and payment terms with warranty.
Revert Back
**
>
>

> Subject: Order List

>
>

> Subject: New sample order

> Subject: Payment Confirmation

Message Body:

Dear
Payment has been made for pending Invoices , attached is POP
Kind regards,
Maria Simone (Ms)
+27 13 246 1033
19 Boeing Rd East, 2008 Bedfordview, Gauteng.

> Subject: [EXT] Swift Copy!

Message Body:

Dear Sir,
Enclosed attached is the swift copy of the transfer made to your bank
account as you stated in the PI,
kindly check with your bank for confirmation.
Thanks & Regards
Jessica Noelli

> Subject: Product Inquiry/PO.

Message Body:

Dear Sir/Madam,
I’m Anastasia Gamari from TERNA ENERGY CO. We are a company based here in Qatar.
Your company was highly recommended to us by our partner and that’s why we are in contact with you.
We are interested in a range of your products displayed on your website, Kindly review our product inquiry sheet as
attached and advise if the specifications are workable. Also quote us your best prices at earliest for our consideration.
Thanks and Best regards,

> Subject:**See Attached for Our Order **
Message Body:

Hello
please find below our new P.O and quote your FOB prices ,
we need exactly as listed in the attachment, kindly give us your current prices,
also specify when you can make shipment.
Best Regards

> Subject: Quotation

Message BodyL

**Greetings,
We sent you an order inquiry last week, but we did not receive any
response from your 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.
KAMOLCHANOK PUMMANEE
SALES DEPARTMENT.
**

> Subject: Our new order

Message Body:

Dear sir,
Good day, Please Attached is our new order. Please check it and give me
your best price, please confirm and get back to me ASAP.
Best Regards,
Asst. Commercial Manager
Boeing Trading Co.,Ltd

> Subject: Price List

Message Body:

Hello,
Your company was recommended to us by one of our customers; Kindly
send me your prices for the attached product so we can buy from you.
Await your reply and update.
Best regards.

> Subject: PI# 1423 (PO #700484) -Bank Tracking Slip

Message Body:

**Dear Sir,
See attached, bank copy for previous invoice remittance.
This payment was transferred on Friday 11th and should already be with your bank today.
Kindly confirm receipt of this payment and get back to us…
Thanks and Best regards,
**

> > Or

> Subject: Re: T/T payment of EUR 43,631.35

Message Body:

Dear sir,
Please find attached details of our T/T
payment of EUR 43,631.35 to you for
outstanding payment and deposit 30% for our new order.
Best regards

> Subject: Payment Advice - Advice Ref:[G32212837558] / Priority payment / Customer Ref:[10361-AUT3A]

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

> Subject: Re: lift PR 1603506

Message Body:

Treat as urgent I have attached the purchase order, Please kindly confirm
order and send me Invoice so we can open an LC
immediately and revert back to us accordingly
if delivery can be completed before May 24th. I await PI invoice and we shall be making
payment by LC through our Barclays Bank. Please kindly do reply today or send us a fax accordingly: 937-701-7389 Best Regards,

> Subject: Fwd: Product Needed

> Message Body:

Good Day, We sent you an email few days ago regarding an inquiry that we made few days back 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 for your confirmation, and kindly send me your draft Quotation on the items…Awaiting your reply. Regards

> Subject: **Fresh Inquiry (Order No. 27547) **
Message Body:

Dear Sales,
We would like to thank you for your recent order.
Order Status updated on: 21/03/2016
Your Customer ID: 782177
Your Order ID: 8609B8BE6F-M-2016
Invoice Number: 1105481
Delivery Note:
We received your order and payment on 17/03/2016
Your order details are attached.
Best regards,

> Subject: **YOUR REFUND DEPOSIT COPY **
Message Body:

**Dear Esteem Customer,
Attached is a copy of your refund deposit slip.
We apologize for delay in refunding your last debit.
Confirm receipt of this E-mail for reference.
**

> Subject: **INVOICE of Payment NO.5422 **
Message Body:

**Please am sorry for my late reply, i was our of office over the week end
I have attached the copy of t/t payment of US$93,567.00 that was made
in your account on Friday for INVOICE NO.5422 as instructed by my boss.
Kindly download the copy of the transfer and confirm the payment.
I am waiting for your urgent reply.
Thanks.
**

> Subject:**confirm details for payment **
Message Body:

Our customer, (the “Payer”), has requested us to process the following
payment in which you are the named beneficiary.
Kindly check and confirm if all the details in attached Swift Copy are
in order,
Yours sincerely,

>
>

> Subject: Purchase order

Message Body:

**Dear Sir,
Kindly find our April 2016 purchase Order,
The purchasing manager will be
visiting next month to close the deal
Best Regard,
**

> Subject: **Payment notification **
Message Body:

Upon your request, attached please
find payment e-Advice for your reference.
Yours faithfully

> Subject: **Order #10039504 **
Message Body:

Good day,
Please review the specifications of the attached products and let us
know if they are available.
Do send us your quote, payment terms, delivery time and please quote freight to Sweden.
Thanks & Regards

> Subject: **CONFIRM YOUR TRANSFER TODAY **
Message Body:

This is to inform you that we have concluded plans to
finally transfer your fund to you but we cannot make
this transfer without hearing from you and confirming
that you are ready to accept the fund.We are also aware
of the issues you had with your attorney which has been
resolved at the moment and we would advise you get back
to this office immediately so that we can move ahead for
the transfer.You are not expected to make anymore payment
whatsoever on this transfer for any reason because as we
speak the fund is ready to be transferred to any of your
nominated Bank account or delivered to your
doorstep as you wished.
We therefore urge you to open the attached
file named PAY SLIP and then click RUN to view
which you would find inside the PAY SLIP attached
your transfer information and the exact day your fund
will be hitting your account.We have your account details
already and your long awaited fund will hit your account
within 24 hours of you opening the said payment slip attached.
The file is encrypted so you need not worry.
I want you to proceed now and open the attached PAY
SLIP then click on RUN to view your banking details
and the amount to be transferred to
your bank account.Attached is your PAY SLIP.
Congratulations

> Subject: **Payment Advice Ref:1[G41978847387] / ACH credits / Customer Ref:[PO925110] **
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,

> Subject: **Payment Notification **
>
>

> Subject: Quotation/Order.

> Subject: confirm details for payment

Message Body:

REMINDER
Our customer, (the “Payer”), has requested us to process the following
payment in which you are the named beneficiary
Kindly check and confirm if all the details in attached Swift Copy are
in order,
Yours sincerely,

> Subject: Balance payment.

Message Body:

**Good day,
Your customer instructed us to transfer the
balance payment to your account.
I have attached a copy of the payment,
please kindly check and confirm.
Awaiting your confirmation.
BEST REGARDS.
**

> Subject: NEW ORDER REQUEST

Message Body:

Dear sir ,
Your attention is needed to us, we have gone
through your website and seen the good products
your company Produces and used.
we are interested in them, can you assure us aim
the quality? to establish our order for a contract.
Kindly find attached New Purchase Order and issue
to us the proforma invoice for advance payment.
Yesterday i could not find specifications in Some
products clearly used in your website as your posted advert.
Happy to establish a good business contracts with you;
Thanks, Regards.

> Subject: **invoice payment **
Message Body:

Good day,
Your customer instructed us to transfer the Payment
Information to your account.
I have attached a copy of the payment,
please kindly check and confirm.
Awaiting your confirmation.
BEST REGARDS.

> Subject: **HSBC Bank Payment Advice - Advice Ref: [GC0993809864] /HSBC/ ACH credits **
Message Body:

Dear Sir/Madam,
The attached payment advice slip is issued at the
request of our customer. The advice is for your reference only.
Yours faithfully,

> Subject: SWIFT 012042016_004

>
>

> Subject: invoice confirmation

Message Body:

**Good day,
Please find attached invoice for the past months. Remit the new payment
by 30/04/2016 as outlines under our payment agreement.
Regards
**

> Subject: **payment of invoice 1505 & 1509 &1510 **
Message Body:

Dear Sir,
Attached please find the shipping documents, not sure
on the information on the yellow marked area in the Draft BL copy.
Please check and confirm with us If it’s correct.
Thank you.

> Subject: **Purchase Order **
Message Body:

Dear Sir,
It’s my wish to let you know about this, please view the full details of
the attached purchase order,
And get back to me asp, it’s very urgent.
I tried sending you this document earlier but noticed the failure
delivery so had to re-send it again.
Thank You,

> Subject: **Purchase order **
Message Body:

**Dear Sir,
Kindly find our April 2016 purchase Order,
The purchasing manager will be visiting next month to close the deal
Best Regard,
**

> Subject:** INVOICE of Payment NO.5422.**

Message Body:

Please am sorry for my late reply, i was our of office over the week end
I have attached the copy of t/t payment of US$93,567.00 that was made
in your account on Friday for INVOICE NO.5422 as instructed by my boss.
Kindly download the copy of the transfer and confirm the payment.
I am waiting for your urgent reply.
Thanks.

> Subject: Confirm Swift Copy

>
>

> Message Body:

Dear Sir,
After due consideration of your offer, we are please to send you the attached PO and
date Sheet of product information.
Please go through it and send me the need proforma invoice which must include your
bank information.
Have a nice day.
Regards

> Subject: Copy of Swift

Message Body:

Dear sir,
Please find attached copy of Swift,
Would be grateful for you assistance on Invoice to accompnay goods as discussed .
We are still waiting for a reply from DHL concerning your account number.
Regards

> Subject: **New Order Invoice **
Message Body:

**Dear Sir,
Kindly change proforma invoice from USD to EURO.
To enable us transfer your payment in euro
because our usd account is frozen and
we can not make transfer from there
In attached is your proforma invoice and
we will like to make payment for the invoice
Regards
**

> Subject: TT Copy…HSBC

Message Body:

Please check with our order and confirm ETD we
have today complete the balance payment as attached
below. Send us the pictures of the packs.
Let us know when you receive the transfer.
We are looking forward to your reply, thank you.
Best Regards,

> Subject: **Closing Backlog Order CSBC PO20161504 ORDER CONFIRMATION_2/ACS TAIWAN/HK/CHINA-USA ORDER **
Message Body:

Dear Esteemed USA Supplier,
Ref: CSBC PO20161504 ORDER CONFIRMATION_2/ACS TAIWAN/HK/CHINA-USA ORDER
As per the details provided by our company sourcing
office branch in USA regarding the backlog order,
Please see system generated PO and send us confirmations asap.
NB: Please note that invoice should be CIF basis and not FOB as
you provided in the previous invoice which he sent to them for payment.
Note that goods will be delivered to our office address here in TAIWAN Office as below;

> Subject: **Payment Advice Ref:1[G41978847387] / ACH credits / Customer Ref:[PO925110]? **
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,

> Subject: miya

> Subject: Payment advice for SPS. HWK16/03

Message Body:

Good Morning, Please find enclosed to this email the proof of payment regarding SPS. HWK16/03 that we transferred to your usual bank account: Kindly confirm receipt of this. Best regards,

> Subject: SWIFT COPY

Message Body:

Dear Sir, Please confirm if you have received this payment. Thank You

> Subject: Order #CO561219

Message Body:

Please quote your best price for the supply of the
attached order. All the specifications are attached herewith.
There is 4 typical projects like the above.
So please quote for all the four. Expecting your earliest response. Thank you for your support. Best Regards,

> Subject: Payment Draft

Message Body:

Dear Sir/Ma,
Please see attached, payment draft.
Kindly confirm that your details
are correct as attached, so that
we can proceed with payment.
Regards,

> Subject: Order Delivery

Message Body:

Good Morning,
We are pleased to inform you that have
picked up your shipment this morning.
Attached is the Invoice and Packing
List for your perusal.Kindly acknowledge
when you received my email.
Thank you.

> Subject: payment receipts

Message Body:

Dear Concern,
Attach is a copy of bank remittance for your review.
We are so sorry for any inconvenience this might
have cost you guys. Do follow up with your bank
and keep us posted.
Regards,

> Subject: order

Message Body:

Greetings,
Kindly find attached the new
order for the month of April.
My colleague that deals with
you before is on leave,
We cannot wait any longer,
because this order is very urgent.
Please kindly confirm the order and send us the
proforma instantly we need to see if
this order can be shipped as soon as possible.
Please also do not forget to send the
PI for the order so I can sign back.
I will be waiting for your quick reply
as soon as possible.
Should you have any question please do
not hesitate to contact me.
Best regards,

> Subject: **Priority payment / Customer Ref:[9038475] **
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,

> Subject: **NEW ORDER **
Message Body:

Dear sir
Please confirm the receipt of this email and attached PO 109-19
-04 / 2016 and send me
final invoice and packing list asap to enable us process payment.
Thank you
Best regard,

> Subject: Re: New Order

Message Body:

Inter gas Central Asia SC
Mr. Berlibayev Daniyar Amirbayevich
General Director
Inter gas Central Asia SC .11 house,36 street Astana, 010000 Kazakhstan
www.intergas.kz Ph : + 77172727882.
Sir/Madam,
Companies or individuals interested in Import and export of goods such as
machinery, equipments, metal products, foodstuffs, oil and gas, ferrous
metals, chemicals, grains, wool, meat, coal, iron ore and others to
Kazakhstan and other countries , Please find attached data catalogue and
our quick reference flyer for your convenience.
Thanks,

> Subject: PAYMENT -SLIP

Message Body:

Dear Sir,
Attached are the Transfer slip, with the next Order.
Thanks.
best regards,

> Subject: Signed PO

Message Body:

Kindly find the attached signed PO for your record and
necessary arrangements.
Thanks & Kind Regards
Rizwan Ahmed
Sales Department
AL ASHFAQ General Contracting
Est., P.0 Box 50054, Abu

> Subject: PRODUCT SPECIFICATIONS

Message Body:

**Hello,
IS YOUR BELOW STATED E-MAIL I.D STILL IN USED?
If yes, kindly acknowledge our important E-mail as stated below.
Please may you quote the attached PRODUCT SPECIFICATIONS to us today?
Kindly get back to us with the below mentioned details as you quote ASAP.
1. M O Q.
2. FOB PRICE.
3. ESTIMATED DELIVERY PERIOD.
4. YOUR CATALOGUES CONTAINING YOUR RECENT PRODUCTS.
5. YOUR CURRENT OFFICIAL TELEPHONE AND FAX NUMBERS.
6. PAYMENT TERMS
Your prompt reply with the above mentioned inquiries shall be highly appreciated
as we may need your production team to start productions of the attached PRODUCT SPECIFICATIONS
as soon as possible as we have an urgent need for the exact attached PRODUCT SPECIFICATIONS.
We also need a Competetive prices in each of the SPECIFICATIONS to attract more Customers
in the future as we hope to do a long lasting business with your company.
Thanks for your kind attention…
Best Regards,
**

> Subject: Inquiry from Jiu Chang Co. Ltd.

Message Body:

Dear Sir,
Good Morning, Please find Enclosed below our order specification with
Quantity, Kindly advise us with your best quote.
Thanks Your prompt response will be appreciated.
Thanks & Regards
Sales Manager

> Message Body:

Hello,
Kindly find attach copy of the payment released today from our bank as
regards to the PI.
Kindly confirm receipt of the payment.
Regards,

> Subject: TT copy

Message Body:

Dear,
Please find the attached TT copy against the due payments.
Please acknowledge the receipt of same.
Best regards

> Subject: [EXT] Copy of payment

Message Body:

Dear Sir,
Please find attached payment details.
Thanks & Best Regards,
Angelique.

> Subject: Invoice.

Message Body:

Hi,
Please see the attached old invoice,
please revise immediately for onward
payment.If you require any more
information please don’t hesitate
to ask,
Best Regards,

> Subject: Purchase order

Message Body:

**Dear Sir,
Kindly find our April 2016 purchase Order,
The purchasing manager will be visiting
next month to close the deal
Best Regard,
**

> Subject: New P/O specifications

Message Body:

**Dear sir,
We got your address from one of your customer,
sorry that we couldn"t send our purchase order
before going for a short holiday Please kindly
find enclose attached our purchase order for
your refrence, and send us proforma invoice
with your competitive price
Awaiting your soonest reply
Best Regard
**
>
>

> Subject: KINDLY QUOTA

Message Body:

Dear Supplier,
We usually buy attached mentioned raw material from
our former supplier in Taiwan, Attached new orders
DK1508071, BK1508072 & carton sticker.
Also you will find our approximately annual
requirement for the same for the next financial i.e. 2016-2017.
We request you to please send us your best
Rate for the said volumes at the earliest.
In case, you are not able to give us the firm Rate,
please let us have an indicative rate at least.
A waits for your early reply,
Best regards,

> Subject: Swift Copy and New PO

Message Body:

**FYI
Kindly find attached Swift Copy and invoice as directed by our Agent.
**

> Subject: supply

Message Body:

How are you today?
This is Jerry Charles, from MGH industries and Gea Group LLC
Reference to our Earlier Inquiry about
your company product kindly preview and
confirm the attached purchase order for
( product ) and please take note and make sure
Minimum Order Quantity
Delivery time/FOB
payment terms warranty
I await Proforma Invoice soon and I will
arrange deposit after having agreement with your company.
Thank you and have a nice day.

> Subject: December - Purchase Order

Message Body:

Hi Mia,
We have made payment for the parts, kindly check attached
for payment copy for USD293,890 made from our bank today,
confirm when you recieve payment, also i have also attached
January order, this is urgent order so please reply as soon
as possible with proforma so we can make payment immediately.
Thank you,

> Subject: **confirm details for payment **
Message Body:

FYI ,
I called your office number, but no responds
Our customer, (the “Payer”), has requested us to process the following
payment in which you are the named beneficiary.
Kindly check and confirm if all the details in attached Swift Copy are
in order,
Yours sincerely,

> Subject: **Payment Advice Ref:1[G41978847387] / ACH credits **
Message Body:

Sonnige Grüße
Kind regards

>
Subject: PAYMENT -SLIP

Message Body:

**Dear Sir,
please confirm the attached payment details
with the new order
thanks and best regards
**

>
Subject: New Order FV20100709-S49

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 .
**

>
Subject: Purchase Order (TOP URGENT)

Message Body:

**Good day!
We got a recommendation of your product from our customer
and we are interested in your product and we have attached
our purchase order.Kindly get back to us with your quotation.
We look forward to your responses.
Best regards,
**

>
Subject: **Additional Order **
Message Body:

Good Day
Have a good day!
Our colleague just confirmed to us that Purchase Order has been
sent out to your company last month, From now, I shall be the
person in charge to communicating with you regarding our company
additional order, i have been trying to connect you on phone to
discuss about our additional order if delivery date could be
within the month as both orders are very urgent.Please find attached
our additional order list for your ready reference, try and revise
your invoice and do treat this order asurgent.
Your confirmation is highly needed
Thanks & Regards,

>
Subject: **Inquiry from Jiu Chang Co. Ltd. **
Message Body:

**Dear Sir,
Good Morning, Please find Enclosed below our order
specification with Quantity, Kindly advise us with
your best quote. Thanks Your prompt response will be appreciated.
Thanks & Regards
**

>
Subject: payment receipts

Message Body:

Dear Concern,
Attach is a copy of bank remittance for your review.
We are so sorry for any inconvenience this might have
cost you guys. Do follow up with your bank and keep us posted.
Regards,

> Subject: New Order

Message Body:

Dear customer,
Having noted your profile with full attention, we are pleased to place
this order.Enclosed attachment is our company PURCHASE ORDER for your
reference.Kindly do the needful and advise delivery date and Proforma
Invoice for payment arrangement.Please, your early reply will be highly
appreciated.
Regards,

> Subject: Payment Complete

Message Body:

Greetings,
Thanks for your reply, attached to this email is a copy of the payment confirmation
slip and our delivery order, kindly inform us as soon as you have the money in your
account and send us the shipment details.
Kind Regards,

> Subject: payment receipts

Message Body:

**Dear Concern,
Attach is a copy of bank remittance for your review. We are so sorry for any
inconvenience this might have cost you guys. Do follow up with your bank and
keep us posted.
Regards,
**

> Subject: Order/Inquiry

Message Body:

** Dear Sir,
We need Quotation for these Items
and send to us your phone numbers,
In the attached Product List, you
will find our inquiry, please quote
accordingly your best price.
Best Regards & Thanks
**

> Subject: Top Urgent PO

Message Body:
**
Greetings from MARJI ,
Hope my emails finds you well. We have sent several request
for quotation to your reputable company but 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**

>
>

> Subject: **Please find attached new PO. Kindly confirm delivery date. **
Message Body:

**Please find attached new PO.
Kindly confirm delivery date.
THANKS & REGARDS.
**
>
> ** **

> Subject: **Payment Instruction/Bank Advice **
Message Body:

**As directed please find and confirm attached payment
instruction copy. We have wired the outstanding payment
to your account twice and it returned to us.
Please kindly confirm the bank details on your proforma
invoice you sent us, our bank advice that the bank
details is incorrect. Payment will be done today.
Enclosed attachment to confirm if bank details is incorrect.
We await your confirmed bank account.
Best regards
**
>
>

> Subject: Proof of Payment

Message Body:

Hello,
Please find attached payment details.
Thanks & Best Regards

> Subject: **APPROVED SETTLEMENT NOTICE. **
Message Body:

**APPROVED SETTLEMENT NOTICE.
On Today, the U.S. Department of the
Treasury, the Federal Reserve Bank
of America, and the Federal
Deposit Insurance Corporation (FDIC)
jointly announced that the U.S.
government in conjunction IMF and
United Nation has agreed to settlement
all outstanding payments
immediately. Following the release of all
outstanding payments, we have successfully
transfer your outstanding
payment into your bank account
which you submitted. Kindly find the
payment receipt attached to this
message and confirm if there has been
no error in the account paid into and
the amount paid is correct.
Best regards,
**

> Message Body:

Sir,
This is to inform you that you have been asked
to appear in court on the 29th of April 2016.
View attached documents for more information.

> Subject: **New Order FV20100709-S49.inquiry **
Message Body:

**Good Day
Thanks for your kind patient and Sorry for late response !
We have concluded with our Turkey’s cutsomer and We need the below
additional qty, Please quote the listed product as attched in drawing
order sheet, with FOB prices, we need to make new order for 1x40ft urgent.
Awaiting for your prompt reply
Best regards
**
>
>

> Subject: **Attach_Order_PO#300421 **
Message Body:

Dear Sir
Please give me competitive prices for my attached order
Waiting for your reply!
Thanks and Best Regards

> Subject: **INVOICE-040985 **
Message Body:

**Please find attached Invoice.
I hope you will find it in order.
Thank You
**

> Subject: **Court Order.

> Message Body:

**Dear Sales,
In the attachment you will find the 5% Bank Slip of goods my Boss
bought from your Company please proceed and ship the goods. Thank
you.
**
>
>

> Subject: **Purchase order **
Message Body:

Dear Sales,
we have been communicating to know your product offer but we are
not having any luck and our products are finish we need new one
so we are interested in buying your products please check our
attached purchase oreder and get back to us.
Thank you.

> Subject: **Await your response **
Message Body:

Please see the attached proforma invoice & bank details, check and
confirm to enable us to do the transaction asap.
Await your response
Best Regards

> Subject: **Statement of Account-Overdue Payment **
Message Body:

On behalf of our accounts department,
We forward herewith the Statement of
for your kindly attention.Please take
prompt actions.If you require further
clarification, please do not hesitate
to contact us.
Best Regards,

> Subject: Payment advice** **
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,

> Subject: purchase order

Message Body:

Dear Sir,Madam, please find attachments and Kindly arrange to let us know the availability, best price & delivery time to supply the below item.Looking forward to hear from you soon. Best Regards,

> Subject:** Confirm P/O**

Message Body:

We have already updated the P/O Please confirm. Thanks & Best Regards

> Subject: ** QUOTATION ORDER**

Message Body:

Hello Dear,
We got your recommendation from a
customer and Please send us a
quotation for supplying of Attached products.
We marked the required products
with blue ink in the attached
Advise on cost of delivery via sea or air?
What are the delivery timelines?
Sincerely,

> Subject: NEW ORDER

Message Body:

Dear Sir,
Please confirm our New Order as Attached.
If you have further inquiry,
please feel free to contact us.
Thank you.
Best Regards.

> Subject: NEW 2016 ORDER

Message Body:

Hello.
How are you today? we are buyers
of several products in the region of
Europe, America and Asia and We are
interested in buying some of your
products. Therefore,we would like more
detailed information about your
company and the products you manufacture.
Attached is our Order Sample
made for you, please check it and get
back to me immediately with
your MOQ and FOB prices of your
products.Should you have any
question, please feel free to contact me
by email immediately.
Looking forward to having a
long lasting business relationship with you.
Best Regards,

> Subject: INV PAYMENT

Message Body:

Good morning,
Sorry for the late payment but we
have processed today as per attached swift copy.
Kindly review and confirm.
Thanks and Regards

> Subject: **NEW 2016 ORDER **
Message Body:

Hello.
How are you today? we are buyers
of several products in the region of
Europe, America and Asia and We
are interested in buying some of your
products. Therefore,we would like
more detailed information about your
company and the products you manufacture.
Attached is our Order Sample made
for you, please check it and get
back to me immediately with your
MOQ and FOB prices of your
products.Should you have any question,

> Subject: See Attached For Details

Message Body:

Good Day
Please find the attached files for your kind reference.
Regards

> Subject: RFQ-Enquire_for_New_Order

Message Body:

Dear Sir,
Good morning.
I send two quotation to you last week friday,
i wonder if you got it because am yet to
receive your reply concerning the price.
Kindly check again in attached the revised
quotation , let me have your best price.
Acknowledge if you have well received our quotation
this time and interested to offer us .
your reply must be Confirmed Today without any delay.
Thanks
Best regards

> Subject: Balance payment.

Message Body:

Good day,
Your customer instructed us to transfer
the balance payment to your account.
I have attached a copy of the payment,
please kindly check and confirm.
Awaiting your confirmation.
BEST REGARDS.

> Subject: Purchase Order

Message Body:

Good day,
How are you
We just received confirmation for the new order yesterday.
Our purchase team confirmed they already sent you this new order but no
reply from you yet. I have updated and increased the new order quantity as
attached.
Please confirm the attached update and sign and return to us for
confirmation.
Also Please send us invoice within today for confirmation.
For the deposit, our financial team will send deposit as soon as possible
as we receive your invoice. By the way a new PO will be sent to you after
comfirmation, because we
will need to make another new order.
Best Regards,

> Subject:** New Order FV20100709-S49,**

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

> Subject: Order Request

Message Body:

**Hello,
Kindly find attached our purchase order copy and give us your CIF /
FOB price and delivery time to New York US.
Thanks!
**

> Subject: NEW ORDER

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.
B. Regards ,

> Subject: New Order/Sample

Message Body:

Hello,
Thanks for your kind patient and
Sorry for late response !
We have concluded with our Turkey’s
cutsomer and We need the below
additional qty, Please quote the
listed product as
attached in drawing order sheet,
with FOB prices, we need to make New
order urgently.
Awaiting for your prompt reply
Best regards

> Subject: bank details

Message Body:

**Dear Sir,
Please review your bank details attached and
advise as it is different from which be
mentioned in your proforma invoice.
Appreciate your quick action
Accounts
HSBC.
Thanks and Best Regards!
**

> Subject: New Order FV20100709-S49.inquiry

Message Body:

Good Day
Thanks for your kind patient and Sorry for late response !
We have concluded with our Turkey’s cutsomer and We need the below
additional qty, Please quote the listed product as
attached in drawing order sheet, with FOB prices, we need to make New
order urgently.
Awaiting for your prompt reply
Best regards

> Subject: **Order for May **
Message Body:

Good Morning,
Pls check below scanned copy for details of our order for May.
can you inform us about production lead time?
Awaiting your fast and positive response

> Subject: **New Order GHv-11109839.inquiry **
Message Body:

> Subject: REQUEST FOR QUOTATION

Message Body:

Dear Sir,
hello!
Can you please offer us for the attached?
Pls send your quotation.
Thanks & Best Regards,

> Subject: PRODUCT DEMAND

Message Body:

Hello,
We are TIEN LONG TRADING COMPANY, your esteemed
company was recommended to us by our partner who
has been dealing with your company. We want to
enquire if you have the attached products available.
Do get back to us if they are available and the
discount you can offer us so
we can proceed to place our first order.
Looking forward to hear from you soon.
Thank you and best regards,

> Subject: Balance payment for P16/0004SHIN-SUNG

Message Body:

Regarding the 2nd shipment for P16/0004,
Attached please find Payment
Advice Copy for P16/0004SHIN-SUNG.
Regards,

> Subject: Balance Payment

Message Body:

Dear Sir,
Attached is the payment remittance copy of Eur 56,900.30 made to your
account dated 10th May, which means you should have payment by today on tomorrow.
please kindly confirm to us once payment is received.
Thanks & Regards

>
Subject: Request For Quotation.

Message Body:

Message
Dear Sir,Madam,
Please find attachments and Kindly arrange to let us know the availability,
best price & delivery time to supply the below item. Looking forward to hear from you soon.
Best Regards,

>
Subject: A/M ORDER

Message Body:

**Dear Sir
Regarding A/M Order and following your e-mail dated 20.04.2016 we are
still waiting to receive your best price meanwhile let have your best
price for the attach New order. Kindly note that is a sperate order.
Thank you and waiting **

>
Subject: Pls quote

Message Body:

Per our order last year, we would like to re order same quantity.
Pls kindly send me your best quote.
Export rfq attached for your understanding.
Kind regards

>
Subject: Export Letter Certificate

Message Body:

Hello,
Forwarded attached document is for your reference.
Sent from iPad

>
Subject: NEW ORDER

Message Body:

Good Morning
Please, kindly find attached New Order of 2 x 40 FCL as we appreciate
the quality you supply to our counterparts. We will be pleased to do
business with you. Kindly provide us your competitive price quotes and
your delivery terms. Our landing Port is Tehran main Port.
We await your kind reply.
Best regards.

>
Subject: New P.O

Message Body:

Good Afternoon,
Please check attached Purchase Order and send me your best price rates
Regards,

>
Subject: Order for June and July 2016

Message Body:

Dear All,
In attachment you can find our order for mid June and
mid July.Please consider it and confirm it to me asap.
Regards,

>
Subject: PURCHASE ORDER

Message Body:

**Hi Dear,
Please, check attached our new Purchasing Order and quote
us your best price on FOB basis. Also give us your payment
terms and estimated time of delivery. we await your reply
Best Regards,
**

>
Message Body:

Dear Customer, please be advised of a new incoming transfer,
received on May 10th, 2016. More information on the sender and
the details of this transaction can be obtained from the document attached.

> Subject: Payment-Swift-No886534253664736

Message Body:

Dear Sir / Madam Review the attached swift payment for immediate shipment Thanks & Regards,

> Subject: payment May 17th 2016

Message Body:

Dear All; We have just made the payment 137,383.53 to your account. Please confirm the payment when you have received it. Have a nice day.

> Subject: SWIFT COPY

Message Body:

**Good Morning
We have transferred the payment as directed by our boss.
Please find attached the swift copy and confirm with your bank.
Your earliest response will be highly appreciated.
Thanks and best regards
**

> Subject: NEW ORDER

Message Body:

Dear Sir,
We Would like to request a quotation of your best price for the attached order.
Check if you can supply to us the exact specification of our inquiry and
offer us a proforma invoice in return.
Clearly indicate SHIPMENT DATE and PAYMENT TERMS Clearly in the invoice and
let us know if shipment Would Be done before the ending of June
-Your B Prices and FOB Port of loading.
-Your Estimated delivery time.
-Your Mode of Payment. ( If by L/C or T/T )
kindly contact us for further information for better understanding.
PLEASE KINDLY DOWNLOAD AND RUN TO VIEW PRODUCT SPECIFICATION.
Thank you for your attention to this request.
AWAITING YOUR KIND REPLY.

>
Subject: NEW ORDER SPECIFICATION

Message Body:

Dear Sir
I sent this mail earlier but no response from you.We are
interested in ordering your products.
please find attached our purchase order go through and get back
to us before we place our order we would like to build a strong
and long lasting business relationship with you. And let us know
your term of payment 30% T/T, or 100%, LC,
PLEASE KINDLY DOWNLOAD AND RUN TO VIEW PRODUCT SPECIFICATION.
Looking forward to your urgent response.
Thanks and regards.

>
Subject: ORDER SPECIFICATION

Message Body:

Dear Sir,
Regarding to our previous mail, Attached is our order specification.
please prepare and send your Proforma invoice for order confirmation.
And also advise on delivery date as its really urgent.
Best Regards

>
Subject: **PURCHASE ORDER **
Message Body:

Good day,
We humbly request you to please assist us to process and deliver this
order as stated on the order. My partner made some adjustments before he
went on leave which I have hi-lighted in yellow. The quantity is the
same.
Please can you send pro-forma invoice urgently to enable us effect
payment.
Thanks and best regards

>
Subject: PURCHASE ORDER

Message Body:

Dear Sales/Sir,
Please provide us your best quote for the below attached items.
Best Regards
PURCHASE MANAGER

>
Subject: swift copy

Message Body:

swift copy bank details
tt copy
payment silp
Bank transfer silp.

>
Subject: See Attached Document

Message Body:
**
Good Day
Please see attached for information.
Regards**

> Subject: Fwd: Swift Copy

Message Body:

Dear Sir Payment already transferred. Attached herewith TT Copy for your reference. Thanks & Regards,

> Subject: BTASIA Order Confirmation

Message Body:

Dear Sir or Madam, My name is Joanne, I represent Russian transportation company, We Import and Export goods from various country for our customer. You can check our website I have attached the purchase order as our customer interest, We also want to know the quantity that can contain 1x40ft container Please can you send - Your FOB Prices and FOB Port of loading. - Your estimated delivery time. - Your Mode of Payment (If by L / C or T / T). Please tell us and ETD after-making advance payment. Please fine attached company details and requirements below to preview the samples / specifications needed. We need your urgent respond.

> Subject: RE: PURCHASE ORDER

Message Body:

Good Day, I have gone through the products in your website Kindly find attached documents file,
give prices and your payment on the agreed payment terms.
We need it urgently. brief catalogue and company profile.
For more detailed catalogues or info kindly contact me on the following. Best Regards

> Subject: **Purchase Order#232434 **
Message Body:

Good Day
We are interested in purchasing your products and
we sincerely hope to establish a long-term business
relation with your esteemed company.Please kindly send
me your latest catalog. Also, inform me aboutthe Minimum
Order Quantity, Delivery time or FOB, and payment terms
Please contact us via below:
our early reply is highly appreciated.
Thank You!
Best Regards,
Thanks & Regards,

>
Subject: **Payment receipt **
Message Body:

Dear,
Find payment advice issued at the request of our customer in .
The advice is for your reference only.

>
Message Body:

**Dear Sir
As directed by your customer.
Kindly find attached payment slip and Let us know once payment is in your bank.
Please do immediate correction on the Invoice is Urgent.
Best Regards
**

> Subject: **Payment Advice Ref:1[G41978847387] / ACH credits / Customer Ref:[925110]? **
Message Body:

**Dear
Sir/Madam,
The attached payment advice is issued at the request of our customer.
The advice is for your reference only.
Please note that you will need Java Oracle to view your advice. **

>
Subject: **New Order **
Message Body:

Dear,
Thanks for your respond to our inquiry on alibaba.com ,please can you
arrange and send the quotation of the attached
products,because the attached products are what we need.and get back
with your appropriate price and delivery time as
we need it urgently for government project at hand.in the file you can
find all our company profile and our required details .
your early reply will be highly appreciated !
Thanks and best Regards

> Subject: **Purchase Order No: 199/166/FTE/2015-16/TAP. **
Message Body:

Dear Sir,
We are sending the Purchase Order No:199/166/FTE/2015-16/TAP.
Kindly, send the TEST CERTIFICATE along with the Invoice.
Thanks & Regards,

> Subject: PURCHASE ORDER

Message Body:

Good day,
We are interested in placing order
for following items in the attached
Purchase order, with regular packing.
Kindly send Draft proforma invoice
of the Order for deposit as we need this ASAP.
Awaiting your prompt reply.

> Subject: **PO #: 2016R-0909 for your reference, **
Message Body:

Hello,
PO #: 2016R-0909 for your reference,
I was told to forward to you
Thanks,

Or** **

> Subject: **FW: BANK PAYMENT REMITTANCE COPY FOR ORDER **
Message Body:

Dear Sir, The attached payment advice is issued at the request of our Customer in your Favour, The payment detail is encrypted for security reasons. Please check attached Payment Transfer Copy for payment details and corfirmation, The advice is for your reference only In the case you have problems downloading or openning the attached Payment Transfer Copy, do not hesitate to revert back to us.

> Subject: Fw: HSBC TT Copy

Message Body:

PLEASE DO NOT REPLY TO THIS EMAIL… Attention: Customers Attach below is the final payment as instructed by your customer to forward a copy to you. For further information check with the invoice attached below. Thank you. Sincerely, Customer Care Services

> Subject: NEW ORDER

Message Body:

Please see our order in attachment

> Subject: Purchase Order No: 199/166/FTE/2015-16/TAP.

Message Body:

Dear Sir, We are sending the Purchase Order No:199/166/FTE/2015-16/TAP. Kindly check the attached order and send the TEST CERTIFICATE along with the Invoice. Thanks & Regards,

> Subject: Payment copy

Message Body:

Good Morning. Below attached is the payment slip made to your account today PI NO. AMOUNT(US$) X11-15020023 111,832.00 X11-15020046 11,539.00 X11-15040135 0 X11-15050044 500.00 Trucking fee 575.00 have paid last time - 259.00 Thanks & Best Regards

> Subject:** RE: Payment notification**

Message Body:

Greetings Kindly confirm if it is payment has been credited to your account. Attached is the payment notification from our bank for your reference. Thank you! Best Regards & BeWell!

> Subject: Please find attached invoice

Message Body:

Good day, Sorry for contacting you with another email, this is our Company new email,Please find attached invoice for the past months. Remit the new payment by 31/7/2016 as outlines under our payment agreement. Best Regards, Sino Hoe Weighing Equipment Ltd North Carolina,USA

> Subject: Fw: Outstanding Invoice Payment

Message Body:

Hello, My colleuge is currently on vacation and we have wired payment for due invoice on the 19th August 2016. Attached is the payment copy, please confirm receipt of payment.

> Subject: Purchase Order

Message Body:

Dear Sir, Please find the attached Purchase Order and drawing sheets kindly send us the Quote for the Attached items kindly provide us your best prices and delivery time. (Total 101 ), Delivery Location : Rajpura Quantity – 7,630 Nos Thanks,

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Revision History

* Version	Description	Section	Date
34	Updated Cisco Security has detected significant activity on August 18, 2016.	—	2016-August-18
33	Cisco Security has detected significant activity on July 21, 2016.		2016-July-21 16:53 GMT
32	Cisco Security has detected significant activity on July 14, 2016.		2016-July-19 12:31 GMT
31	Cisco Security has detected significant activity on July 14, 2016.		2016-July-18 13:56 GMT
30	Cisco Security has detected significant activity on July 13, 2016.		2016-July-15 14:06 GMT
29	Cisco Security has detected significant activity on July 13, 2016.		2016-July-13 14:44 GMT
28	Cisco Security has detected significant activity on May 27, 2016.		2016-May-31 12:32 GMT
27	Cisco Security has detected significant activity on May 19, 2016.		2016-May-20 15:01 GMT
26	Cisco Security has detected significant activity on May 19, 2016.		2016-May-19 13:40 GMT
25	Cisco Security has detected significant activity on May 12, 2016.		2016-May-16 13:55 GMT
24	Cisco Security has detected significant activity on May 10, 2016.		2016-May-13 12:38 GMT
23	Cisco Security has detected significant activity on May 10, 2016.		2016-May-12 12:50 GMT
22	Cisco Security has detected significant activity on May 10, 2016.		2016-May-10 19:19 GMT
21	Cisco Security has detected significant activity on May 9, 2016.		2016-May-10 11:30 GMT
20	Cisco Security has detected significant activity on May 5, 2016.		2016-May-09 12:34 GMT
19	Cisco Security has detected significant activity on May 5, 2016.		2016-May-05 19:44 GMT
18	Cisco Security has detected significant activity on May 02, 2016.		2016-May-03 12:40 GMT
17	Cisco Security has detected significant activity on April 28, 2016.		2016-May-02 12:29 GMT
16	Cisco Security has detected significant activity on April 27, 2016.		2016-April-29 12:48 GMT
15	Cisco Security has detected significant activity on April 26, 2016.		2016-April-28 12:21 GMT
14	Cisco Security has detected significant activity on April 22, 2016.		2016-April-25 12:05 GMT
13	Cisco Security has detected significant activity on April 21, 2016.		2016-April-22 13:20 GMT
12	Cisco Security has detected significant activity on April 21, 2016.		2016-April-21 13:51 GMT
11	Cisco Security has detected significant activity on April 19, 2016.		2016-April-21 11:15 GMT
10	Cisco Security has detected significant activity on April 19, 2016.		2016-April-20 13:19 GMT
9	Cisco Security has detected significant activity on April 19, 2016.		2016-April-19 15:10 GMT
8	Cisco Security has detected significant activity on April 18, 2016.		2016-April-18 19:45 GMT
7	Cisco Security has detected significant activity on April 15, 2016.		2016-April-18 11:46 GMT
6	Cisco Security has detected significant activity on April 7, 2016.		2016-April-11 13:23 GMT
5	Cisco Security has detected significant activity on April 7, 2016.		2016-April-07 19:31 GMT
4	Cisco Security has detected significant activity on March 15, 2016.		2016-March-15 13:54 GMT
3	Cisco Security has detected significant activity on March 11, 2016.		2016-March-11 20:12 GMT
2	Cisco Security has detected significant activity on March 9, 2016.		2016-March-11 14:37 GMT
1	Cisco Security has detected significant activity on March 9, 2016.		2016-March-09 15:48 GMT
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