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From: "FSSC HKG Credit Control [ITS-DATA]" <FSSC.HKG.Credit@kln.com>
Envelope Recipient: charlie@shimada.com.hk
To: Charlie Chau <charlie@shimada.com.hk>, Cidy Chan <cidy@shimada.com.hk>
Subject: RE: KRB SHK000137D - SHIMADA SHOJI (H.K.) LTD. -- second reminder
Date: 24 Dec 2025 16:45 (GMT +08:00)


2nd Reminder

Dear customer,
Please check statement attached and arrange payment for overdue invoice.

Account Code:
SHK000137D
 
 
 
Statement as at:
24-Dec-25
Invoice Date
INVOICE
Particulars
 
Destination
Invoice Currency
Invoice Amount
Inv Charged in
HKD
 
 
 
 
 
 
 
 
 
 
 
 
2025/11/5
HKGN2502195
SIHKGH25110075
HPHHKG25110065 SHPH3009238
HKHKG
HKD
25,425.67
Subtotal
 
 
 
 
HKD
25,425.67
 
 
 
 
 
 
 
Please make telegraphic transfer to the following account/crossed cheque payable to:
 
 
 
Beneficiary:
KLN FREIGHT (HONG KONG) LIMITED
 
 
 
 
Bank Name:
Standard Chartered Bank (Hong Kong) Limited
 
 
 
 
Bank Address:
Payment Centre, 15/Fl., Standard Chartered Tower, 388 Kwun Tong Road, Kowloon, Hong Kong.
 
 
HKD A/C No:
447-1-681434-2
 
 
 
 
 
USD A/C No:
447-1-681438-5 (Swift address: SCBLHKHHXXX)
 
 
 
 
RMB A/C No:
447-1-775471-8
 
 
 
 
 
 
 
 
 
 
 
 

Please disregard this message when your payment has been made.
If already make payment, please kindly provide settlement details and bank in slip.
Thank you.


Best Regards.

Lumi 吴柳盈, Documenttation Clerk, Financial Support
KLN Data Centre - 4/F Guangyuan Business Center, No. 86 Zhuxi Avenue, Qingxiu District, Nanning, China
D 4571302 | T 86 771 5758 302 | F 86 771 5758 302 | E Lumi.LY.Wu@kln.com
THE ONE · IN ASIA | www.kln.com<https://www.kln.com/> | LinkedIn<https://www.linkedin.com/company/klnlogistics> | Facebook<https://www.facebook.com/KLNLogisticsGroup> | X<https://x.com/KLN_Group>
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P Please consider the environment before printing this email.



From: FSSC HKG Credit Control [ITS-DATA]
Sent: Thursday, December 18, 2025 6:17 PM
To: 'Charlie Chau' <charlie@shimada.com.hk>; 'Cidy Chan' <cidy@shimada.com.hk>
Cc: Shirley Chan [HK-Freight] <Shirley.Chan@kln.com>; 'awongim@kln.com' <awongim@kln.com>; 'ichanyk@kln.com' <ichanyk@kln.com>
Subject: RE: KRB SHK000137D - SHIMADA SHOJI (H.K.) LTD. -- reminder



Dear SIR / MDM,

REMINDER

According to our accounting records, you currently have outstanding payments from attached statements.

We would appreciate your immediate settlement so that your account can be brought up to date.

If payment has been made, please disregard this notice.

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Thx & kind regards!
Best regards,



From: FSSC HKG Credit Control [ITS-DATA]
Sent: Friday, December 5, 2025 3:50 PM
To: Charlie Chau <charlie@shimada.com.hk<mailto:charlie@shimada.com.hk>>; Cidy Chan <cidy@shimada.com.hk<mailto:cidy@shimada.com.hk>>
Cc: Shirley Chan [HK-Freight] <Shirley.Chan@kln.com<mailto:Shirley.Chan@kln.com>>; awongim@kln.com<mailto:awongim@kln.com>; ichanyk@kln.com<mailto:ichanyk@kln.com>
Subject: KRB SHK000137D - SHIMADA SHOJI (H.K.) LTD. -- Statement


Dear all,

Enclosed is the statement as of December 1st 2025 . Please review and confirm it. Thank you!

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Thx & kind regards!
Best Regards.




* Standard Terms and Conditions *
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and whatsoever agreements. COPIES OF THE APPLICABLE STANDARD TRADING TERMS AND
CONDITIONS CAN BE OBTAINED UPON REQUEST OR AT WWW.KLN.COM."
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for viruses or similar in any attachment. Thank you.

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