주간 피싱 이메일 유포 사례 (2024/07/14~2024/07/20)
본 포스팅에서는 2024년 07월 14일부터 07월 20일까지 한 주간 확인된 피싱 이메일 공격의 유포 사례 정보(이메일 제목, 첨부파일, URL) 를 제공한다. 가짜 로그인 페이지 유형(FakePage)과 악성코드 유형(정보유출, 다운로더, 취약점, 백도어등)을 구분하여 소개 한다. 유포 사례에서 다루는 피싱 이메일은 첨부파일이 있는 이메일만을 대상으로 한다. 이메일 제목과 첨부파일 명에 등장하는 숫자는 일반적으로 고유 ID 값으로서, 이메일 수신자에 따라 다를 수 있다.
가짜 로그인 페이지(FakePage)
|
이메일 제목 |
첨부파일 |
MD5(첨부파일) |
| 답변: 7월 구매 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 |
| 배송도착! 송장 확인 | =_UTF-8_B_7Iah7J6lX+yLoOqzoC5wZGY=_=.html | edced31816e12b75472542fee31439f7 |
| 전자세금계산서(Y&S)->회계법인***) 새창에서 읽기 | NTS_eTaxInvoice.html | f8f60a52c6621e39b2820528e1104b3c |
| 배송 픽업 – DHL Express 픽업 확인 | AWB.imp0rt_Declaration_72X.pdf.html | 65723f188a65da0a9d725ce282f5cc47 |
| RE: PDF를 통한 PO.XJ210821Q 문서 | PO.XJ210821Q.htm | 50dc17d1ba9ade1bf83c706dd5406aaa |
| (주)** (**작업복마크사->(주)**) | NTS_eTaxInvoice.html | dfbcfb2909598ef1d7b429226dd26cbd |
| [SHIPPING DOC// HBL || ETD] 배송지 확인 [배송지연] | ******.***@********.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** | 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 |
악성코드(Infostealer, Downloader 등)
|
이메일 제목 |
첨부파일 |
MD5(첨부파일) |
| 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 ENGENEERING 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 |
| ARABITEC 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 |
가짜 페이지(FakePage) C2 주소
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