Weekly Phishing Email Distribution Cases (7/14/2024 – 7/20/2024)
in this post, we provide information (email subject line, attachments, URLs) on the distribution of phishing email attacks identified during the week of July 14 – July 20, 2024. we will distinguish between the type of fake login page (FakePage) and the type of malware (information leakage, downloader, vulnerability, backdoor, etc.). the phishing emails covered in this case study are only those with attachments. the number in the email subject line and attachment name is usually a unique ID value, which can vary depending on the recipient of the email.
fake login page (FakePage)
|
email Subject |
attachment |
MD5 (attachment) |
| reply: July Purchase OC:********.***@***.com | Quote-#INVOICE.html | 9d70e6507e7d3bafbad78258b1a736c8 |
| 화물도착통지 ~ 4 Sets G.W 18.60 KG ~ ICN (인천) Inbound Delivery | 7.18.24 택배송장요~출력 해 주세요.html | f6a565fc55d2ff752ca71bf8b646c3a8 |
| delivery arrived! check invoice | =_UTF-8_B_7Iah7J6lX+yLoOqzoC5wZGY=_=.html | edced31816e12b75472542fee31439f7 |
| electronic tax invoice (Y&S)->Accounting firm***) Read in new window | NTS_eTaxInvoice.html | f8f60a52c6621e39b2820528e1104b3c |
| shipment Pickup – DHL Express Pickup Confirmation | AWB.imp0rt_Declaration_72X.pdf.html | 65723f188a65da0a9d725ce282f5cc47 |
| RE: PO.XJ210821Q Documents via PDF | PO.XJ210821Q.htm | 50dc17d1ba9ade1bf83c706dd5406aaa |
| (**Workwear Marking Company->(주)**) | NTS_eTaxInvoice.html | dfbcfb2909598ef1d7b429226dd26cbd |
| [SHIPPING DOC// HBL || ETD] Confirm shipping address [Delayed] | ******.***@********.co.kr_FedEx AWB.html | 47edbd826f3ae93c02fa874fa0cb90a1 |
| 2 Missed Called | sales_Audoi.Wav_.html | ffe874b3629b8edd6c69bc33c3d50da4 |
| 主 ?: 回?: New Invoice Order20240807 | Invoice Order20240807.html | 8f152bfdd87c57220e07ff36dd4ee40b |
| Re: | You have 2 doc.html | fcb82f0e0a56c4580248418d163be3f4 |
| Your voicemail is attached | Voicemail Nedec.html | ececba4cab4ea98212af853a407ea943 |
| Purchase order PO 5118000306 | Purchase order PO 5118000306.PDF.htm | e1359dc847c7ed863964fa6976da61d0 |
| Aw:Aw:Aw: New Order_ 30% Advance Payment- Proforma Invoice | Inquiry Price List #46378294.html | bec998288327d5b31dbf5796c8c7e77d |
| RE : PO.XJ210821Q Document Via PDF | PO.XJ210821Q .htm | 335a8ae8b89889a85ad891e28bb216be |
| New Voicemail Received | order_Audoi.Wav_.html | 776cc5ff9434445fdd7f3d7053c67ea8 |
| order 3 Missed call | order_Audoi.Wav_.html | 4be93065211a4eee9756c024edc88638 |
| FW: Order accessories for U704 (Ford VN to RSB) to | PO#59003600863_xlsx.html | 4d07208b6c522aec63c822d97d16ddc9 |
| Payment Advice – Advice Ref:[A292CWCOfoa4] / ACH credits / Customer Ref:[380024098833] / Second Party Ref:[M00634] 付款通知書 – 通知書參考編號 Ref:[A292CWCOfoa4] / ACH credits / 客戶參考編號:[380024098833] / 第二方 | HSBC_Payment_Advice.html | b3ce4770f8605d4b85307e4f99522b15 |
| PO 0221-1 payment-1 | PO1-09-7-24.pdf.html | a4f66a7e521f0a2489c0ba80252042e2 |
| Estimate 1573 from Power Apparel Limited | Estimate 1573 from Power Apparel Limited_PDF.shtml | 6caa45edac4074e0e393547fa0c56025 |
| Re: Quote Order7240037QA25 | POrder_RTLampTD073934QA25.html | f5cdf2351f6f6191159bf2eb16277af8 |
| NOTICE: – DHL Express Pickup Confirmation. | imp0rt_Declaration_o2x.pdf.html | f4d58ef8cc9e621ae1888e6109fbb044 |
| Re:Re: Request Contract #SMK710_24 | CONTRACT.html | ac8ffc3587ea3a9262ad6d0a4bfaf0f8 |
| *****SPAM*****#[Confirmaci?n_Compra_9914]_2024-07-14_a | #TU PEDIDO-20240714-1414.html | f6f0c73b641dac7766941a76f05b4a35 |
| New DHL Shipment Document Arrival Notice… | Comm.Invoice & Packing List.htm | 06909aafe6b03e40f0ad9249aa926703 |
| FW: New Salary Structure added to Lg Technology Ventures Require your attention=ef: WMQED | Complete with Docusign annie.pdf | 6048381520495cba8d781b3b94691467 |
| Message lasting 44 seconds | Voicemail Aptech.html | 1317739367f424f1f0bd4385a5e984f5 |
| Lyndale Compact Furniture Ltd – AP Bills for approval | Project Bid.shtml | 80c58d4d6553865081fc927bdb204039 |
| Shipment Document Arrival Notice | Original BL CI Copies.shtml | 4693d16a12a125af520cd89ffb51e30f |
| WeTransfer Shared Tax-Invoice And Contract | Wetransfer_0536687233.html | 278de022c58e2b1b664aac9094b328a1 |
| FW: RE Autoneum PO#5800269863 for hyundairb.com | PO#59003600863 _XLS.shtml | 4d07208b6c522aec63c822d97d16ddc9 |
| *****SPAM*****#[Confirmaci?n_Compra_0566]_2024-07-15_x | #TU PEDIDO-20240715-2515.html | 7dfad764c24f4987ec6a5e161595d732 |
| DHL AWB Arrival Notice #3104794** **DHL AWB Arrival Notice #3104794 | AirWaybill_Document.shtml | 7c27854cb4d2a7210ca62b28e8627fda |
| Provisional credit issued for dispute id #58361 | ACCOUNT_CREDITED_NEW_PAYMENT.html | 0acfbe20646062587a63f6da890932b5 |
| Truefriend_Payroll_-_deductions_Increase_on_16_July,_2024_-_20:27:55_PM_-_Uz6H4BoP9QEB1Dv | Payroll-16 July, 2024-20_27_55 PM 6HiJmewQWEe3C96XaIbjxDtEFdZfv8sbksr.htm | dfc0239da6a571d757bc5de9ae6de220 |
| RE: [EXTERNAL] RFQ: PO-#0094321 | PO-#0094321.html | 284fa1b7b2dadacc0ae185647312b0b0 |
| Fwd: Requested documents for new order | Doc20240714.xls.html | 5265bc3cf86a8361ee2bef2d7612d99e |
| invoice 3 Missed call | invoice_Audoi.Wav_.html | 7927386533c2daa9a91516beb3fdf32d |
| Notification For ****@*-****.com | i-sens.com.htm | 93d80c60482ec4b046d552c394e96a40 |
| purchasing 3 Missed call | purchasing_Audoi.Wav_.html | 2ba70caded0086a974607f921cd1f607 |
| account 3 Missed call | account_Audoi.Wav_.html | 1d7b83804cecb71c6ac283c56c3da333 |
| DHL AWB Arrival Notice #310479*** | AirWaybill_Document.shtml | 61b67aa207db4ff916826a0fb9378aa3 |
| Project Funding. | Business Funding.pdf | df829d7b8dd606d324712084c065dfb9 |
| Refreshing Week in London | cae535c0-4a46-11ef-b02e-44a842253044.html | f07bc1585124a181dd39c9cf39126a45 |
| Shipment Document Arrival Notice / Shipping Documents / Original BL, Invoice & Packing List | MAWB 176-79523964#pdf.html | 35367a53c334965fb3b8cebada2dc3ac |
| *****SPAM*****#[Confirmaci?n_Compra_1273]_2024-07-15_U | #TU PEDIDO-20240715-2222.html | c1be9b75deb97136fb1be5102a7ec0e9 |
| sale 3 Missed call | sale_Audoi.Wav_.html | 125658fc9549cfb03302fe212f417591 |
| Last Call: 2024 Lge Benefits Period Closing Soon | Benefit_Enrollment.html | 5d4c58d92e4c7fac24e3a41ec7b31559 |
| *****SPAM*****#[Confirmaci?n_Compra_8531]_2024-07-14_e | #TU PEDIDO-20240714-6785.html | ae871e6ee656abfa03d63f05d430e40b |
| *****SPAM*****#[Confirmaci?n_Compra_6903]_2024-07-14_E | #TU PEDIDO-20240714-1934.html | 9dde6a8cf405e8bea2db8999156c76b5 |
| FW: RE: Signed Dover Corp Purchase Order for myung-il.com | inv#4530004_Xls.shtml | 1603ba28b10615a0dd5187dddd26df59 |
| *****SPAM*****#[Confirmaci?n_Compra_2799]_2024-07-14_Y | #TU PEDIDO-20240714-7635.html | 42f8b1c1f086889b9821ccdb5efc01c0 |
| Truefriend_Payroll_-_deductions_Increase_on_16_July,_2024_-_20:28:53_PM_-_OXpHsLGVHCx2n0j | Payroll-16 July, 2024-20_28_53 PM 5YmG2MJ6PcENLwdAvAWquZFEY6Fk4ReBla4.htm | 826abf8d92d7953a8dad889aee3a9e5d |
| info 3 Missed call | info_Audoi.Wav_.html | f8c5c839befe43194a1f22e80f21da21 |
| *****SPAM*****#[Confirmaci?n_Compra_8745]_2024-07-14_k | #TU PEDIDO-20240714-3043.html | 4c27e0baece3d87cdee46fcf1eff067d |
| orders 3 Missed call | orders_Audoi.Wav_.html | cb7ec583c8cd3b147d49dab00df81afd |
| ap 3 Missed call | ap_Audoi.Wav_.html | d8ffa53dd6c14a4e680846e1b6e4e4be |
| FW: Autoneum PO 4800269863 for US Industrial Fluids LLC | PO#59003600863_PDF.html | d1576114569803ef5ee7d760e1527d48 |
| *****SPAM*****#[Confirmaci?n_Compra_8543]_2024-07-14_b | #TU PEDIDO-20240714-2300.html | d67413ca69329d3e74823d640a924f03 |
| *****SPAM*****#[Confirmaci?n_Compra_5254]_2024-07-14_z | #TU PEDIDO-20240714-1263.html | 633e5e7c53c7886bbaf6015f84a0afac |
| Pending DHL Shipment Notification No. 52-FK-24 | shipping doc for Invoice No. 52-FK-24.XLS .html | 7d92a5e8cb8e182519289d145005e71c |
| FW: Re: Signed OTL Equipments Invoice for hyundairb.com | PO#4800269863 _xls.shtml | 4d07208b6c522aec63c822d97d16ddc9 |
| FW: RE Autoneum PO#5800269863 for myung-il.com | PO#59003600863 _XLS.html | 1603ba28b10615a0dd5187dddd26df59 |
| *****SPAM*****#[Confirmaci?n_Compra_0512]_2024-07-14_z | #TU PEDIDO-20240714-1502.html | 8ce0d9db2b0c9331922bc6a735a976e2 |
malware (Infostealer, Downloader, etc.)
|
email Subject |
attachment |
MD5 (attachment) |
| Angle bellows valves enquiry | GR.NO.451284979.rar | 08283dbf0826a385004b3963918f5710 |
| Midyear proposed order details. | MIDYEAR PROPOSED ORDER DETAILS..tar.zip | fc831cd09a98b9bd7564b83ba01aeab8 |
| PO 3 sets single-pack machine and 6 sets dispenser | BOC-SP24-121 $17890.08.gz | b087d52edf662597eb87b4c0a50a5e9b |
| Please provide us attached invoice GSTP. | GSTP – K3E0035.pdf.z | f384b064e89c9b2e15ba21ea9f26e3c8 |
| Request for Quotation | SQ112613x2614763.rar | de27d5d7627ad1b480e42c6feb3ef4f5 |
| RFQ-1017-SQ-24-162 -TASRA Abu-Dhabi PLANT// AFE CONTRACTING | DCW Doument.rar | 38219680689324a470588c925bf3fe3e |
| RE: shipping documents (Original BL, CI & PL) | fedex_air_waybill_shipping_documents_original_BL_CI&PL_17_07_2024_00000000_doc.7z | 9615f71300beb75df7bb3e070204d868 |
| Re: Shipping Advice – ETD 16JULY. 2024 | SHIPPING DOCUMENTS.zip | a025c1ab97dde2f4bc42c2b5e51a7b8f |
| ARABITEC GLOBAL ENGINEERING FZE-DUBAI UAE Order Request | ARABITEC GLOBAL Order Request PDF.7Z | 7b87eddaa403bdbb9573916690239565 |
| For pricing: Pearl Jumeirah Villa A18 | New Inquiry.rar | 329ed88f78f6520eb1b606c66348717d |
| Rfq-gl24-s-034 wika | Company Profile.rar | 8c0f245674a12540750ace4a664f3af6 |
| new PO-24721 | new PO-24721.lzh | e100e4a026837e48a790f09042eac113 |
| Fwd: RE: DRAFT // HBL MBL | Draft HBL MBL.r00 | e806d67c2fc04052b467d39852df4f23 |
| Re: request for quotation – po# 4501820652- po001008 xne-2024-0124 | DGT08997576-RFT908978-RCV78886777.ARJ | e0469f2b9c41656b83b878b401cf5cd0 |
| Project Sidley Austin/ ENTECENE- ENQ Inv #94574-32 | ENQ Inv #94574-32.docx | b89fa0392c7667472804b39b1287dae6 |
| Purchase order request po-24-08677 | New Purchase Order.zip | 74e43edd90b7a3f378ac43173eafb6c6 |
| Enquiry | GPO24-25004800.IMG | fa60e693583699ca08d0a1c472b61e49 |
| Payment Swift Advice – Advice Ref:[HSBC] / Priority payment / Customer Ref:[0037007975] | Payment Advice 0037007975 PDF.7Z | 7d1aebe1c07ac40601171b38ef16d1a1 |
| Request for quotation – lpr no. 8661 | RFQ-lpr no.8661.rar | 329ed88f78f6520eb1b606c66348717d |
| New invoice: INV-03310-2024 on your order: #02062-2024 | Invoice-Issued-INV-03310-2024.pdf.z | 17ae700cf861e07d94a5ef0422fca187 |
| Abbitec global engineering fze-dubai uae order request | ARABITEC GLOBAL Request PDF.7Z | 7d1aebe1c07ac40601171b38ef16d1a1 |
| Enq186 / oi / require rate | RequestF.tar | c1aedcf9dd7387abca5b53d802cb8db9 |
| Need BTB L/C from AWG contract. | dyeingor.tar | 81ec6a25ba063aa04ffcdd57c6b79f4e |
| New Order 01 | Neworder.rar | 6aea72afd954c4e2944bcc99735ff863 |
| New order2407130057 | Neworder.rar | 9370d5bd00e22025edcd9baa5e4de765 |
| New Purchase Order – 4512952304 , 4512976729 , 4512976734 , 4512976783 | NewPurch.7Z | 8d233803ec9ca7417d6768e470f38ecc |
| NEW-INVOICES | Due-Invo.tar | 5cc8eb9da208784d62358e1e91af85df |
| October Order – 2698 – FVG2-20240704 | FVG2-202.zip | 50618a28fe8366c4654f6a4e2256ac42 |
| PAYMENT TT | oK3BlRaz.ARJ | bf6d868b8b16dcaea5d5e8f1ed0a5331 |
| PEDIDO24/25 | ORDEN_24.IMG | b9e1d3fdcbe54f294af95c5989699218 |
| Project order for 2nd quater 2024 | purchase.7z | b32dfae3d2d315e7e01cbc8b201edb03 |
| Purchase order-6350 | PURCHASE.rar | 3a7ab1da57786d0caabe1d2a95bd95e9 |
| Purchases Order // PO45120992 | PO451209.rar | 90bcd6fd70164646e7c97b391dbd1b3a |
| Quotations for new orders | IMG_0451.rar | cdd5efce3b69213247703f12993f3670 |
| Quote Required | REVISED_.IMG | a35e3f6dbe2518af6fa217addb0083f5 |
| Re: invoice, packing list, bl – m 443 for overdue balance receipt copy | Transact.r00 | 9af0f0ddfe52b1da752e9f2e83c85581 |
| Re: Purchase Order is approved | Purchase.xla | f6d8f77718125cf15b6c5b5c268b5a40 |
| Re: purchase order po-399 | NEWORDER.TAR | d3db3591921c3250bed8973ca5700389 |
| Re: RFQ – 15.07.2024 | RFQ-1507.xla | 8ecc2f3638643ae607e4b707ac2f8f09 |
| Re: SOA JUNE 2024 | SOAJUNE2.rar | 6aea72afd954c4e2944bcc99735ff863 |
| RE: TOP TOP URGENT Enquiry TSP1266 (MV SEA OWL I, IMO 9321172), 0095RQ24SOW | EnquiryT.r00 | 0726676d10d5ff9baa75cec215db2b6b |
| Re:Quote Required | REVISED_.IMG | a35e3f6dbe2518af6fa217addb0083f5 |
| SOA JUNE 2024 | SOAJUNE2.zip | 50618a28fe8366c4654f6a4e2256ac42 |
fakePage C2 address
Hxxps://submit-form[.]com/SvVu5tRkA
hxxps://boresacapitals[.]com/utu/ee[.]php
hxxps://submit-form[.]com/dueEDf5xa
hxxps://www1[.]jacksonville420doctor[.]com/post[.]php
hxxps://submit-form[.]com/0Gm2c6Bg9
hxxps://zenatianx[.]cc/yHmwoiu/feedback[.]php
hxxps://espindolasound[.]com[.]ar/Ui/ado[.]php
hxxps://nocodeform[.]io/f/66381fbc05215684434c1ae9
hxxps://securelifescience[.]com/olux/ado[.]php
hxxps://nocodeform[.]io/f/667d83ed0a9124d5cdf5c23d
hxxps://jaibajrang[.]za[.]com/check/dhlphpoyin[.]php
hxxps://nocodeform[.]io/f/6624e429315208634a3467f9
hxxps://nocodeform[.]io/f/669106c6a0d285e59d82f567
hxxps://nocodeform[.]io/f/6696feb49235ae3cc0c02279
hxxps://nocodeform[.]io/f/65a9f8c62f0a543b6ef34165
hxxps://nocodeform[.]io/f/6696e705b20c4b57de1c245a
hxxps://nocodeform[.]io/f/6689d03dc29e5e1f31567362
hxxps://nocodeform[.]io/f/6694658d0d105ac7a09863eb