There are a total of 514 bills of lading on file for 3M Accounts Payable between October 21st, 2012 and November 17th, 2025.
Of those 514 bills of lading, 2 were within the past 30 days and 6 were within the past 90 days.
| Total Records | 514 |
|---|---|
| Shipper Records | 1 |
| Consignee Records | 340 |
| Notify Party Records | 328 |
| First Shipment on File | Oct 21st, 2012 |
| Most Recent Shipment on File | Nov 17th, 2025 |
| Records in Last 30 Days | 2 |
| Records in Last 90 Days | 6 |
| Records in the Past Year | 42 |
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Below is a Sankey Diagram of the top 20 companies associated with 3M Accounts Payable, and the top 4 companies associated with those associations.
Below are the top 20 companies associated with 3M Accounts Payable in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since November 2020.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| CAMPANA MIRCO E FIGLI SRL | Oct 2025 | 180 | 44 |
| RI-FLEX ABRASIVES S.R.L. | Nov 2025 | 56 | 7 |
| TUBEX WASUNGEN GMBH | Nov 2025 | 199 | 6 |
| NEDMAG B.V. | Oct 2025 | 682 | 6 |
| COLORIS GLOBAL COLORING CONCEPT | Aug 2025 | 15 | 6 |
| 3M OAK HILLS-3MUS-CA ASD | Apr 2025 | 56 | 6 |
| ACAB SRL | Sep 2024 | 17 | 5 |
| TOSAF COMPOUNDS LTD | Nov 2025 | 2,684 | 4 |
| KAF, INC. | Nov 2025 | 153 | 4 |
| SITIP SPA INDUSTRIE TESSILI | Sep 2022 | 68 | 2 |
| SITIP S.P. | Nov 2025 | 762 | 2 |
| LOPAREX GERMANY GMBH & CO. KG | Oct 2025 | 1,532 | 2 |
| IMBALLAGGI INVERNIZZI S.P.A. | Apr 2025 | 38 | 2 |
| NUMRUNG RAYON CO., LTD | Jul 2025 | 17 | 1 |
| LAUFENBERG GMBH | Nov 2025 | 1,221 | 1 |
| KOLON INDUSTRIES INC. | Nov 2025 | 20,198 | 1 |
| KOLON ADVANCED FIBER, INC. | Jan 2022 | 85 | 1 |
| FIVES LANDIS LTD | Nov 2025 | 202 | 1 |
| BIKO MECCANICA SRL | Nov 2025 | 185 | 1 |
| 3M PINEVILLE-3MUS-NC | Jul 2025 | 15 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to 3M Accounts Payable.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| 3H SUPPLIES INC. | Nov 2025 | 238 | 2 |
| 3I PRODUCTS,INC. | Nov 2025 | 328 | 1 |
| 3J INTERNATIONAL LTD. CO. | Nov 2025 | 1,169 | 15 |
| 3KATTO,LLC | Nov 2025 | 221 | 10 |
| 3KB BRANDS LLC | Nov 2025 | 179 | 2 |
| 3KP TRADING INC. | Sep 2022 | 150 | 0 |
| 3L CORPORATION | Nov 2025 | 229 | 7 |
| 3L ELECTRONIC INT'L TRADING LTD | Oct 2025 | 268 | 5 |
| 3L-LEEMARK LOGISTICS LTD. | Nov 2025 | 1,955 | 39 |
| 3LS LAREDO CARTER EXPRESS | Sep 2022 | 119 | 0 |
| 3M APAC RDC PTE LTD | Oct 2025 | 322 | 1 |
| 3M BROWNWOOD | Nov 2025 | 248 | 12 |
| 3M CANADA COMPANY | Nov 2025 | 2,034 | 84 |
| 3M CHINA LIMITED | Nov 2025 | 1,249 | 10 |
| 3M COMPANY | Nov 2025 | 9,684 | 78 |
| 3M CORDOVA-3MUS-IL | Dec 2022 | 182 | 0 |
| 3M DEKALB | Nov 2025 | 400 | 3 |
| 3M DEKALB D.C. | Oct 2025 | 917 | 6 |
| 3M DEKALB DIST CENTER | Nov 2025 | 563 | 36 |
| 3M DEKALB-3MUS-IL | Oct 2025 | 392 | 3 |
| Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-10-23 | MEDUGK762474 | DMALMILA68030 | 538 | House Bill | DMAL | 9290488 | MSC NIOVI VIII | 2025-10-21 | NEWARK, NEW JERSEY | GENOA ITALY | 120 BOX | 2,310 KG | Container Yard | CAMPANA MIRCO E FIGLI SRL | 3M ACCOUNTS PAYABLE | 3M ACCOUNTS PAYABLE | PLASTIC BACKINGS |
| 2025-09-24 | MEDUGK570950 | DMALMILA67166 | 534A | House Bill | DMAL | 9318058 | MSC TEXAS | 2025-09-23 | NEWARK, NEW JERSEY | GENOA ITALY | 144 BOX | 2,850 KG | Container Yard | CAMPANA MIRCO E FIGLI SRL | 3M ACCOUNTS PAYABLE | 3M ACCOUNTS PAYABLE | PLASTIC BACKINGS |
| 2025-09-22 | MEDUGK620300 | DMALMILA66407 | 532A | House Bill | DMAL | 9978937 | MSC KIM | 2025-09-19 | LONG BEACH, CALIFORNIA | SINES PORTUGAL | 216 BOX | 4,275 KG | Container Yard | CAMPANA MIRCO E FIGLI SRL | 3M ACCOUNTS PAYABLE | 3M ACCOUNTS PAYABLE | PLASTIC BACKINGS |
| 2025-09-01 | YMJAT800092247 | ECUWMRSCHI06147 | 028W | House Bill | ECUW | 9850575 | EVER FOREVER | 2025-08-30 | CHICAGO, ILLINOIS | LE HAVRE FRANCE | 4 DRM | 1,304 KG | COLORIS GLOBAL COLORING CONCEPT | 3M ACCOUNTS PAYABLE | M GREEN DISP RCT VERT AQ COLORANT | ||
| Run Date | 2025-10-29 |
|---|---|
| Estimated Arrival Date | 2025-10-26 |
| Actual Arrival Date | 2025-10-28 |
| Trade Update Date | 2025-09-25 |
| Master BOL # | MEDUGK872026 |
|---|---|
| House BOL # | DMALMILA67803 |
| Manifest Number | 000001 |
| Bill Type | House Bill |
| Carrier Code | DMAL |
| Voyage # | 538A |
| IMO # | 9970014 |
| Vessel Name | GREENVILLE |
| Vessel Country | MT |
| Place of Receipt | LA SPEZIA |
| Foreign Port of Lading | LA SPEZIA ITALY (47531) |
| Port of Unlading | LOS ANGELES, CALIFORNIA (2704) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 4150 KG |
| Weight in KG | 4,150 KG |
| Quantity | 216 PKG |
| Volume | CM |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, containerized |
| Container |
MSBU6947801 |
| Commodity Description |
PLASTIC BACKINGS |
| Shipper Name | CAMPANA MIRCO E FIGLI SRL UNIPERSON |
|---|---|
| Address Line 1 | VIA D. MARCHESI 1/C |
| City | BORETTO |
| Country Code | IT |
| COMM Number Qualifier | TE |
| COMM Number | +390375781307 |
| Shipper Name | CAMPANA MIRCO E FIGLI SRL UNIPERSON |
|---|---|
| Address Line 1 | VIA D. MARCHESI 1/C |
| City | BORETTO |
| Country Code | IT |
| COMM Number Qualifier | EM |
| COMM Number | EXPORT@CAMPANAMIRCO.IT |
| Consignee Name | 3M ACCOUNTS PAYABLE |
|---|---|
| Address Line 1 | P.O. BOX 331 |
| City | SAINT PAUL |
| State Province | MN |
| Zip Code | 55133 |
| Country Code | US |
| Notify Party Name | 3M ACCOUNTS PAYABLE |
|---|---|
| Address Line 1 | P.O. BOX 331 |
| City | SAINT PAUL |
| State Province | MN |
| Zip Code | 55133 |
| Country Code | US |
| Container Number | MSBU6947801 |
|---|---|
| Seal Number 1 | 031131 |
| Seal Number 1 | 031131 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 42G0 |
| Load Status | Loaded |
| Type of Service | Break Bulk |
| Cargo Description 1 | PLASTIC BACKINGS |
| Marks and Numbers 1 | 3M ACCOUNTS PAYABLE |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 392690 | 00000000 | 0000004150 KG |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Los Angeles, California | 130 | 2025-10-29 |
| Savannah, Georgia | 80 | 2025-11-18 |
| Newark, New Jersey | 75 | 2025-11-17 |
| Charleston, South Carolina | 60 | 2025-07-11 |
| Houston, Texas | 42 | 2022-06-21 |
| Long Beach, California | 39 | 2025-09-22 |
| Norfolk, Virginia | 32 | 2023-10-07 |
| New York, New York | 30 | 2025-07-14 |
| Tacoma, Washington | 10 | 2024-04-04 |
| Chicago, Illinois | 5 | 2025-09-01 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Kaohsiung China (Taiwan) | 114 | 2018-02-26 |
| Rotterdam Netherlands | 99 | 2022-08-08 |
| Stade Germany | 67 | 2024-12-06 |
| Bremerhaven Germany | 55 | 2025-11-18 |
| Genoa Italy | 40 | 2025-11-17 |
| Anvers Belgium | 29 | 2018-05-03 |
| Vung Tau Vietnam | 24 | 2020-01-10 |
| La Spezia Italy | 23 | 2025-10-29 |
| Pusan South Korea | 13 | 2024-10-04 |
| Le Havre France | 9 | 2025-09-01 |
Below are the top 10 company names and addresses for 3M Accounts Payable that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
| Company Name | Address | Last Record | Records |
|---|---|---|---|
| 3M ACCOUNTS PAYABLE | P.O. BOX 33121 ST. PAUL, MN 55133-3121 USA | 2025-11-18 | 112 |
| 3M ACCOUNTS PAYABLE | P.O. BOX 331 SAINT PAUL MN 55133 US | 2025-11-17 | 62 |
| 3M ACCOUNTS PAYABLE | 2024-12-11 | 7 | |
| 3M ACCOUNTS PAYABLE | 2025-09-01 | 7 | |
| 3M ACCOUNTS PAYABLE | 2025-07-11 | 2 | |
| 3M ACCOUNTS PAYABLE | 2021-11-11 | 49 | |
| 3M ACCOUNTS PAYABLE PURCHASE O | 2018-08-13 | 47 | |
| 3M ACCOUNTS PAYABLE | 2018-11-10 | 21 | |
| 3M ACCOUNTS PAYABLE PURCHASE | 2022-09-07 | 18 | |
| 3M ACCOUNTS PAYABLE | 2021-07-23 | 17 |
Below are the top 5 phone numbers on file for 3M Accounts Payable.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2020-11-30 | 1 | |
| 2019-06-24 | 1 | |
| 2018-09-03 | 2 | |
| 2018-08-28 | 1 | |
| 2015-04-06 | 1 |
| Email Address | Last Appeared | Records |
|---|---|---|
| No email address on file | ||