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| Date, Details,Email Payload Type,Users Targeted | |
| 11/3/2025,Wire Invoice Payment; link -> msi -> logmeinrescue continued to 11/7,Link,55 | |
| 11/3/2025,Completed via Docusign: GSWQ5279.pdf; link -> zip -> xworm,Link,5 | |
| 11/3/2025,REQUEST FOR QUOTATION #PO - No° 20251103//WTS EXP & IMP PJ400; zip -> darkcloud,Attachment,2 | |
| 11/4/2025,Invoice Payment Received; link -> msi -> logmeinrescue,Link,36 | |
| 11/4/2025,PROFORMA REQUEST _ LATEST PRICE LIST (NOV 2025); z -> remcos,Attachment,2 | |
| 11/5/2025,Re: Booking Request - Job 3386 / FLC7932025 /; zip -> originlogger,Attachment,3 | |
| 11/5/2025,RE: PAYMENT DUE & SHIPMENT STATUS|FW: URGENT ORDER_NO.238275-ENQUIRY; r15 -> xloader,Attachment,4 | |
| 11/6/2025,ORDER - PO_1306; z -> bat -> remcos,Attachment,40 | |
| 11/6/2025,RE:RE: DHL - Shipment Doc-/ Arrival Notice - AWB# 13700658****ME85E1306221; z -> vbs -> remcos,Attachment,35 |
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| Src | |
| 100.2.103.51 | |
| 103.226.207.80 | |
| 103.248.24.75 | |
| 103.249.34.94 | |
| 104.228.44.71 | |
| 104.60.57.226 | |
| 106.201.234.19 | |
| 108.178.116.133 |
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| 0845186340ec28a2042a62cbf7d9cafd49630a3d1859c4899fd85ad7aff64aa6 ./Downloads/1/5e269a21-42d8-48b7-862f-29da90bb114c/mpclient.dll | |
| 0ce283c575ae8e287d143a2a7760f232137f66014f94ffb5a5d2a92e341acbb4 ./Downloads/1/bdcfd54f-379b-4e6d-a36c-66f8b603e847/mpclient.dll | |
| 0d14240f3f3fefdf4ea4f220c0282bbda14407b74f163a5c7fd1cfb17b5261a1 ./Downloads/1/961e1ea2-082e-4457-97ca-8e009bc03583/mpclient.dll | |
| 0d14240f3f3fefdf4ea4f220c0282bbda14407b74f163a5c7fd1cfb17b5261a1 ./Downloads/1/b1c79652-1669-4b54-b53d-9924fcf6e60a/mpclient.dll | |
| 29c3c48f4dc84e7179881bc3767546878b2db89d418372f687edbd4a72ef0989 ./Downloads/1/09f2318c-8896-466a-a1f2-874a6682f807/CiscoSparkLauncher.dll | |
| 446ee928d892a4b8a06a64b86fc1abd9658371239f303edd8819bb2f08a18a4b ./Downloads/1/e5612297-5ac2-48fa-8063-bb8f2b223d26/mpclient.dll | |
| 4684643ed7d51902ef8e3d06c821ca5179a3c1e5d50f8ed52d9323bb3f70cf1a ./Downloads/1/09f2318c-8896-466a-a1f2-874a6682f807/VERSION.dll | |
| 4aec77017152f275d3342f52a0f28deabf1edbd9e1d849967b7729af4b1ae948 ./Downloads/1/1c51a401-2a80-4ad1-aef5-8 |
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| Date,Details,Email Payload Type,Users Targeted | |
| 10/5/2025,RFQ 6000187979 from 3060; z -> xloader,Attachment,22 | |
| 10/7/2025,Re: Purchase order Items- Quotation request; zip -> redline,Attachment,2 | |
| 10/7/2025,MV TBN CALL PORT FOR LOADING COAL; rar -> phantomstealer,Attachment,2 | |
| 10/8/2025,RFQ - VRF/BT/2025/ENG/037; z -> vipkeylogger,Attachment,4 | |
| 10/9/2025,FOLLOW UP ON REVISED CONTRACT PROPOSAL;pdf -> link -> screenconnect,Attachment,2 | |
| 10/10/2025,Attachment name is swift copy for USD 67,825.00.zip; zip -> vipkeylogger,Attachment,2 | |
| 10/12/2025,RFQ-SPE-2025010-WA001310; tar -> remcos,Attachment,2 | |
| 10/13/2025,RE: KABRU 25006 14 X 20 DV; xlam -> darkcloud,Attachment,3 | |
| 10/13/2025,RE: Purchase Order - HOM-OS-20-25-813; r15 -> vipkeylogger continued to 10/14,Attachment,6 |
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| Date,Details,Email Payload Type,Users Targeted | |
| 9/4/2025,RE: Shipment Docs; js -> txt -> xloader,Attachment,3 | |
| 9/4/2025,Zoom Meeting Invitation; link -> msi -> ateraagent,Attachment,4 | |
| 9/9/2025,P.O; gz -> xloader,Attachment,2 | |
| 9/10/2025,UNPAID INVOICE REMINDER - LionsHome GmbH - Invoice No. 2025-08-839; rar -> xloader,Attachment,9 | |
| 9/16/2025,RE: Shipment Docs; r11 -> xloader,Attachment,6 | |
| 9/17/2025,Re: Shipping Documents and Invoice; zip -> originlogger,Attachment,7 | |
| 9/19/2025,Re: Quotation; gz -> remcos,Attachment,5 | |
| 9/27/2025,Nota fiscal referente ao pedido 1947; r15 -> phantomstealer,Attachment,2 |
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| 10.200.169.204 | |
| 104.198.155.173 | |
| 104.200.151.35 | |
| 109.145.173.169 | |
| 109.226.37.172 | |
| 109.74.154.90 | |
| 109.74.154.91 | |
| 109.74.154.92 | |
| 140.228.21.36 | |
| 149.88.111.79 |
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| Date,Details,Email Payload Type,Users Targeted | |
| 8/3/2025,Re: SmartTec : PO Payment; tar -> dbatloader-remcos,Attachment,6 | |
| 8/3/2025,PFI: SHIPMENT FROM INCEPTA // 56 CTNS; zip -> snakekeylogger,Attachment,3 | |
| 8/4/2025,New Order PO#86637 01/08/2025; vbs -> originlogger,Attachment,3 | |
| 8/6/2025,INVOICE CONFIRMATION; 7z -> xloader,Attachment,2 | |
| 8/6/2025,Inquiry; zip -> darkvision,Attachment,2 | |
| 8/6/2025,Attachment name is quotation.gz; -> xloader,Attachment,2 | |
| 8/6/2025,RE: New Order - PO/2025; gz -> snakekeylogger,Attachment,2 | |
| 8/7/2025,Attachment name is Past Due Invoice.zip; zip -> vipkeylogger,Attachment,8 | |
| 8/9/2025,PAGO; uue -> darkvision,Attachment,2 |
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| Date Details Email Payload Type Users Targeted | |
| 7/2/2025 New Order Inquiry; zip -> Attachment 23 | |
| 7/2/2025 kindly quote your best price for the; zip -> xloader Attachment 4 | |
| 7/3/2025 Payment Invoice Receipt; rar -> js -> xworm Attachment 2 | |
| 7/3/2025 NEW ORDER--GO23B005XXXX025; 7z -> purecryptor Attachment 2 | |
| 7/8/2025 Elite shipment; z -> xloader Attachment 8 | |
| 7/9/2025 Verify your bank details for our payment; rar -> xloader Attachment 9 | |
| 7/10/2025 Evergreen Invoice No. : 25205986 Ref-no: <<A7_FR787BSY.CNT>>; z -> vipkeylogger Attachment 4 | |
| 7/10/2025 RE: Final Shipping Documents; zip -> snakekeylogger continued to 7/11 Attachment 5 | |
| 7/11/2025 UNPAID INVOICE REMINDER - LionsHome GmbH - Invoice No. 2025-06-839; rar -> xloader continued to 7/22 Attachment 18 |
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| Date,Details,Email Payload Type,Users Targeted | |
| 6/4/2025,Attachment name is Pago a partir del 04-06-2025 por monto USD 114,800.pdf.z; z -> vipkeylogger,Attachment,4 | |
| 6/4/2025,[ORDER] POSPHL0002653 Projector Pro2 Refurbished Order# 49763; iso -> vbs -> remcos,Attachment,6 | |
| 6/4/2025,Attachment name is Invoice for payment.pdf.z; z -> vipkeylogger,Attachment,4 | |
| 6/5/2025,Attachment name is inv. 324.20374.pdf.z; z -> vipkeylogger,Attachment,4 | |
| 6/5/2025,RE: PRODUCT ENQUIRY; zip -> xloader,Attachment,7 | |
| 6/5/2025,FW: Order; 7z -> vbe -> guloader -> xloader,Attachment,2 | |
| 6/6/2025,RFQ 6000169715 from 3340; rar -> xloader continued to 06/25,Attachment,42 | |
| 6/8/2025,OUR REF: RET-402-1438; xlsx -> remcos,Attachment,3 | |
| 6/9/2025,Attachment name is soa_longsail intl cargo services_feb_march 2025_from longsail.pdf.z; z -> snakekeylogger,Attachment,4 |
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| Date,Details,Email Payload Type,Users Targeted | |
| 5/2/2025,Purchase Order No.13648045|Purchase Order.; zip -> xloader,Attachment,5 | |
| 5/5/2025,Purchase Order (PO); exe -> xloader,Attachment,7 | |
| 5/6/2025,OUR REF: RET-402-1438; zip -> js -> snakekeylogger,Attachment,3 | |
| 5/7/2025,RE:NEW ORDER|RE: NEW ORDER ENQUIRY; 7z|zip -> xloader,Attachment,12 | |
| 5/7/2025,shipping documents for Cable quilt; rar -> snakekeylogger,Attachment,2 | |
| 5/14/2025,"Shipment Document BL,INV and packing; ace -> remcos continued to 5/16",Attachment,6 | |
| 5/21/2025,Statement of Account Dated 21th May|PO2212020001 Suzhou Huijun Technology; ace -> remcos,Attachment,8 | |
| 5/21/2025,RE: FINAL SHIPPING DOCS; r15 -> masslogger,Attachment,2 | |
| 5/27/2025,Shipping Documents; 7z -> xloader,Attachment,21 |
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