There are a total of 533 bills of lading on file for 3M Accounts Payable between October 21st, 2012 and June 4th, 2026.
Of those 533 bills of lading, 3 were within the past 30 days and 10 were within the past 90 days.
| Total Records | 533 |
|---|---|
| Shipper Records | 1 |
| Consignee Records | 352 |
| Notify Party Records | 338 |
| First Shipment on File | Oct 21st, 2012 |
| Most Recent Shipment on File | Jun 4th, 2026 |
| Records in Last 30 Days | 3 |
| Records in Last 90 Days | 10 |
| Records in the Past Year | 41 |
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Below is a Sankey Diagram of the top 19 companies associated with 3M Accounts Payable, and the top 4 companies associated with those associations.
Below are the top 19 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 June 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| CAMPANA MIRCO E FIGLI SRL | May 2026 | 189 | 48 |
| RI-FLEX ABRASIVES S.R.L. | Nov 2025 | 56 | 7 |
| COLORIS GLOBAL COLORING CONCEPT | Aug 2025 | 15 | 6 |
| 3M OAK HILLS-3MUS-CA ASD | Dec 2025 | 57 | 6 |
| TUBEX WASUNGEN GMBH | Jun 2026 | 213 | 5 |
| ACAB SRL | Sep 2024 | 17 | 5 |
| TOSAF COMPOUNDS LTD | Jun 2026 | 2,872 | 4 |
| NEDMAG B.V. | May 2026 | 692 | 4 |
| KAF, INC. | Jun 2026 | 170 | 4 |
| SITIP SPA INDUSTRIE TESSILI | Sep 2022 | 68 | 2 |
| SITIP S.P. | Jun 2026 | 782 | 2 |
| NUMRUNG RAYON CO., LTD | Apr 2026 | 18 | 2 |
| LOPAREX GERMANY GMBH & CO. KG | Apr 2026 | 1,533 | 2 |
| LAUFENBERG GMBH | Jun 2026 | 1,279 | 2 |
| IMBALLAGGI INVERNIZZI S.P.A. | May 2026 | 41 | 2 |
| FIVES LANDIS LTD | Jun 2026 | 214 | 1 |
| COLORIS INC. | Jun 2026 | 684 | 1 |
| BIKO MECCANICA SRL | May 2026 | 200 | 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 |
|---|---|---|---|
| 3I PRODUCTS,INC. | Apr 2026 | 330 | 1 |
| 3J INTERNATIONAL LTD. CO. | May 2026 | 1,199 | 9 |
| 3KATTO,LLC | May 2026 | 236 | 7 |
| 3KB BRANDS LLC | Feb 2026 | 180 | 0 |
| 3KP TRADING INC. | Sep 2022 | 150 | 0 |
| 3L CORPORATION | Jun 2026 | 237 | 3 |
| 3L ELECTRONIC INT'L TRADING LTD | Jun 2026 | 279 | 6 |
| 3L MANUFACTURER ASSOCIATES, INC | Jan 2026 | 202 | 0 |
| 3L-LEEMARK LOGISTICS LTD. | Jun 2026 | 2,018 | 39 |
| 3LS LAREDO CARTER EXPRESS | Sep 2022 | 119 | 0 |
| 3M AMES | May 2026 | 134 | 8 |
| 3M APAC RDC PTE LTD | Feb 2026 | 328 | 0 |
| 3M BROWNWOOD | Jun 2026 | 255 | 2 |
| 3M CANADA COMPANY | Jun 2026 | 2,231 | 61 |
| 3M CHINA LIMITED | May 2026 | 1,260 | 7 |
| 3M COMPANY | Jun 2026 | 9,812 | 42 |
| 3M CORDOVA-3MUS-IL | Dec 2022 | 182 | 0 |
| 3M DEKALB | Jun 2026 | 407 | 4 |
| 3M DEKALB D.C. | Apr 2026 | 920 | 2 |
| 3M DEKALB-3MUS-IL | May 2026 | 395 | 1 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-05-07 | HLCUHAM260410555 | 616W | Regular Bill | HLCU | 9260902 | PORTO GERMENO | 2026-05-06 | NORFOLK, VIRGINIA | STADE GERMANY | 11 PCS | 1,584 K | House to House | 3M ACCOUNTS PAYABLE | PURPLE-BULK THERMAL FOAM SPONGE HS 39211310 | |||
| 2026-04-20 | CMDULHV3983568 | ECUWMRSCHI06513 | 0RPLO | House Bill | ECUW | 9745500 | CMA CGM PREGOLIA | 2026-04-17 | NEW YORK, NEW YORK | LE HAVRE FRANCE | 4 DRM | 1,304 KG | House to House | COLORIS S.A.S. | 3M ACCOUNTS PAYABLE | M GREEN , DISP RCT VERT AQ COLORANT | |
| 2026-04-09 | YMJAE488051896 | SNJCTH26030130 | 046E | House Bill | SNJC | 9706736 | ONE MILLAU | 2026-04-08 | CHARLESTON, SOUTH CAROLINA | LAEM CHABANG THAILAND | 20 CTN | 6,023 KG | House to House | NUMRUNG RAYON | 3M ACCOUNTS PAYABLE | PP FDY D/F WHITE PL/ AS PER PROFORMA INVOICE NO. NRR-EXPORT- - DATED -NOV- CUSTOMER PO: USMMMJBBT N.W. ,. KGS PP YARN COUNTRY OF... | |
| 2026-04-04 | CMDUHBG2113500 | 0NP40 | In-bond Automated | CMDU | 9262716 | ARGUS | 2026-04-02 | SAVANNAH, GEORGIA | BREMERHAVEN GERMANY | 28 PKG | 11,162 KG | House to House | 3M ACCOUNTS PAYABLE | 3M COMPANY | PC IN PREMIUM TREATMENT LEVEL PAPER CORES, SPIRALLY WOUND, P TYPE NG, WITH TRIMMED ENDS (SEALED EDGES) HS: ND NOTIFY:KUEHNE + NA... | ||
| Run Date | 2026-05-16 |
|---|---|
| Estimated Arrival Date | 2026-05-08 |
| Actual Arrival Date | 2026-05-15 |
| Trade Update Date | 2026-04-21 |
| Master BOL # | MAEU267527283 |
|---|---|
| House BOL # | DMALMILA75694 |
| Manifest Number | 000001 |
| Bill Type | House Bill |
| Carrier Code | DMAL |
| Voyage # | 617W |
| IMO # | 9285677 |
| Vessel Name | GSL ELENI |
| Vessel Country | LR |
| Place of Receipt | GENOVA |
| Foreign Port of Lading | GENOA ITALY (47527) |
| Port of Unlading | NEWARK, NEW JERSEY (4601) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 3640 KG |
| Weight in KG | 3,640 KG |
| Quantity | 192 BOX |
| Volume | CM |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, containerized |
| Container |
MRSU9280070 |
| 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 | EM |
| COMM Number | EXPORT@CAMPANAMIRCO.IT |
| 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 |
| 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 | MRSU9280070 |
|---|---|
| Seal Number 1 | DHLA66316 |
| Seal Number 1 | DHLA66316 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G0 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | PLASTIC BACKINGS |
| Marks and Numbers 1 | 192 BOX ON 8 PKG - SLAC?? |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 392690 | 00000000 | 0000003640 KG |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Los Angeles, California | 131 | 2026-02-03 |
| Newark, New Jersey | 85 | 2026-05-16 |
| Savannah, Georgia | 81 | 2026-04-04 |
| Charleston, South Carolina | 61 | 2026-04-09 |
| Houston, Texas | 43 | 2026-02-24 |
| Long Beach, California | 40 | 2026-05-29 |
| Norfolk, Virginia | 34 | 2026-05-07 |
| New York, New York | 32 | 2026-06-05 |
| 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 | 69 | 2026-05-07 |
| Bremerhaven Germany | 57 | 2026-04-04 |
| Genoa Italy | 49 | 2026-05-16 |
| Anvers Belgium | 30 | 2026-02-24 |
| La Spezia Italy | 25 | 2026-05-29 |
| Vung Tau Vietnam | 24 | 2020-01-10 |
| Pusan South Korea | 13 | 2024-10-04 |
| Le Havre France | 10 | 2026-04-20 |
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 | PO BOX 33121 ST PAUL,MN 55133-3121 USA | 2025-11-18 | 112 |
| 3M ACCOUNTS PAYABLE | P.O. BOX 331 SAINT PAUL MN 55133 US | 2026-05-29 | 73 |
| 3M ACCOUNTS PAYABLE | 2026-04-20 | 51 | |
| 3M ACCOUNTS PAYABLE | 2025-09-01 | 7 | |
| 3M ACCOUNTS PAYABLE | 2026-04-04 | 3 | |
| 3M ACCOUNTS PAYABLE | 2026-05-07 | 1 | |
| 3M ACCOUNTS PAYABLE | 2026-04-09 | 1 | |
| 3M ACCOUNTS PAYABLE | 2026-01-07 | 1 | |
| 3M ACCOUNTS PAYABLE | 2026-02-24 | 1 | |
| 3M ACCOUNTS PAYABLE PURCHASE O | 2018-08-13 | 47 |
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 | ||