There are a total of 102 bills of lading on file for 3M Accounts Payable between February 12th, 2019 and April 3rd, 2024.
Of those 102 bills of lading, 1 were within the past 30 days and 3 were within the past 90 days.
Total Records | 102 |
---|---|
Shipper Records | 0 |
Consignee Records | 92 |
Notify Party Records | 45 |
First Shipment on File | Feb 12th, 2019 |
Most Recent Shipment on File | Apr 3rd, 2024 |
Records in Last 30 Days | 1 |
Records in Last 90 Days | 3 |
Records in the Past Year | 12 |
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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 data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
NEDMAG B.V. | Mar 2024 | 511 | 22 |
TUBEX WASUNGEN GMBH | Apr 2024 | 75 | 11 |
GKN SINTER METALS COMPONENTS GMBH | Apr 2024 | 1,111 | 9 |
Apr 2024 | 9 | 7 | |
TOSAF COMPOUNDS LTD | Apr 2024 | 1,411 | 6 |
WELCRON GLOBAL VINA | Apr 2024 | 148 | 5 |
Aug 2022 | 7 | 5 | |
3M OAK HILLS-3MUS-CA ASD | Mar 2024 | 23 | 5 |
LAUFENBERG GMBH | Apr 2024 | 486 | 4 |
SITIP SPA INDUSTRIE TESSILI | Sep 2022 | 68 | 2 |
SITIP S.P.A. | Apr 2024 | 221 | 2 |
LOPAREX GERMANY GMBH & CO. KG | Apr 2024 | 1,225 | 2 |
IMBALLAGGI INVERNIZZI S.P.A. | Apr 2024 | 14 | 2 |
CAMPANA MIRCO E FIGLI SRL | Apr 2024 | 50 | 2 |
ACTO ABRASIVE CONVERTER | Feb 2024 | 38 | 2 |
PROBECO A S | Apr 2024 | 70 | 1 |
PARKER HANNIFIN CORP GEAR PUMP DIV | Apr 2024 | 4,983 | 1 |
LENZING PLASTICS GMBH | Apr 2022 | 11 | 1 |
KOLON INDUSTRIES INC. | Feb 2024 | 10,093 | 1 |
KOLON GLOTECH, INC. | Apr 2024 | 443 | 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 |
---|---|---|---|
3G MERMET CORPORATION | Apr 2024 | 185 | 2 |
3H FARM. LLC. TAIWAN BRANCH | Mar 2024 | 113 | 3 |
3H SUPPLIES INC. | Apr 2024 | 117 | 3 |
3I PRODUCTS,INC. | Mar 2024 | 163 | 9 |
3J INTERNATIONAL LTD.CO | Apr 2024 | 316 | 11 |
3KATTO,LLC | Apr 2024 | 156 | 9 |
3KB BRANDS LLC | Apr 2024 | 119 | 3 |
3KP TRADING INC. | Sep 2022 | 150 | 0 |
3L-LEEMARK LOGISTICS LTD. | Apr 2024 | 730 | 82 |
3LS LAREDO CARTER EXPRESS | Apr 2024 | 221 | 9 |
3M CANADA COMPANY | Apr 2024 | 267 | 77 |
3M CHINA LIMITED | Apr 2024 | 373 | 25 |
3M CORDOVA-3MUS-IL | Sep 2022 | 132 | 0 |
3M DEKALB D.C. (MACOM DR) | Feb 2024 | 465 | 7 |
3M DEKALB DIST CENTER | Apr 2024 | 229 | 13 |
3M DEKALB DISTRIB. CENTER | Dec 2022 | 473 | 0 |
3M DEKALB DISTRIBUTION CENTER | Mar 2023 | 388 | 0 |
3M DEKALB DK | Mar 2024 | 599 | 1 |
3M DEUTSCHLAND GMBH | Jan 2024 | 458 | 0 |
3M DISTRIBUTION CENTER | Feb 2024 | 106 | 11 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-04-04 | ONEYSELE38313500 | ONEYSELE38313A01 | 009E | House Bill | ONEY | 9792709 | YM TRILLION | 2024-04-03 | TACOMA, WASHINGTON | PUSAN SOUTH KOREA | 18 BAL | 4,521 KG | KAF, INC. | 3M ACCOUNTS PAYABLE | 3M ACCOUNTS PAYABLE | POLYPROPYLENE STAPLE FIBER HYDROPHILIC (LOT N |
2024-03-30 | HLCUGOA240130150 | DMALMILA45347 | 020W | House Bill | DMAL | 9299795 | CMA CGM LA TRAVIATA | 2024-03-20 | NEW YORK, NEW YORK | GENOA ITALY | 6 PKG | 2,560 KG | CAMPANA MIRCO E FIGLI SRL SOC. UNIP | 3M ACCOUNTS PAYABLE | 3M ACCOUNTS PAYABLE | PLASTIC BACKINGS |
2024-03-21 | HLCUGOA240128619 | DMALMILA44203 | 100W | House Bill | DMAL | 9343728 | BREMEN EXPRESS | 2024-03-12 | NEWARK, NEW JERSEY | GENOA ITALY | 6 PKG | 2,495 KG | CAMPANA MIRCO E FIGLI SRL SOC. UNIP | 3M ACCOUNTS PAYABLE | 3M OAK HILLS-3MUS-CA ASD | PLASTIC BACKINGS |
2023-10-10 | CMDULHV3231167 | ECUWMRSCHI05145 | 0LBEV | House Bill | ECUW | 9299642 | CMA CGM FIDELIO | 2023-10-06 | NEWARK, NEW JERSEY | LE HAVRE FRANCE | 4 DRM | 1,304 KG | COLORIS GLOBAL COLORING CONCEPT | 3M ACCOUNTS PAYABLE | 3M GREEN SCREEN | |
Run Date | 2024-03-21 |
---|---|
Estimated Arrival Date | 2024-02-26 |
Actual Arrival Date | 2024-03-12 |
Trade Update Date | 2024-02-07 |
Master BOL # | HLCUGOA240128619 |
---|---|
House BOL # | DMALMILA44203 |
Manifest Number | 000001 |
Bill Type | House Bill |
Carrier Code | DMAL |
Voyage # | 100W |
IMO # | 9343728 |
Vessel Name | BREMEN EXPRESS |
Vessel Country | DE |
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 | 2495 KG |
Weight in KG | 2,495 KG |
Quantity | 6 PKG |
Volume | CM |
Record Status | Amended Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Container |
FANU3665665 |
Commodity Description |
PLASTIC BACKINGS |
Shipper Name | CAMPANA MIRCO E FIGLI SRL SOC. UNIP |
---|---|
Address Line 1 | VIA D. MARCHESI 1/C |
City | BORETTO |
Country Code | IT |
COMM Number Qualifier | TE |
COMM Number | +390522481042 |
Shipper Name | CAMPANA MIRCO E FIGLI SRL SOC. UNIP |
---|---|
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 OAK HILLS-3MUS-CA ASD |
---|---|
Address Line 1 | 8981 US HIGHWAY 395 |
City | OAK HILLS |
State Province | CA |
Zip Code | 92344 |
Country Code | US |
Container Number | FANU3665665 |
---|---|
Seal Number 1 | DHLA59325 |
Seal Number 1 | DHLA59325 |
Equipment Description Code | HV |
Equipment Description | High Cube Van |
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 | 3M CORPORATE |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
392690 | 00000000 | 0000002495 KG |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Charleston, South Carolina | 23 | 2023-08-03 |
Newark, New Jersey | 21 | 2024-03-21 |
Savannah, Georgia | 21 | 2021-11-11 |
Norfolk, Virginia | 12 | 2023-10-07 |
Long Beach, California | 8 | 2022-03-07 |
Houston, Texas | 6 | 2022-06-21 |
Tacoma, Washington | 3 | 2024-04-04 |
New York, New York | 3 | 2024-03-30 |
Philadelphia, Pennsylvania | 2 | 2023-09-08 |
Seattle, Washington | 2 | 2021-02-25 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Rotterdam Netherlands | 25 | 2022-08-08 |
Stade Germany | 23 | 2023-09-08 |
Genoa Italy | 11 | 2024-03-30 |
Bremerhaven Germany | 11 | 2023-10-07 |
Le Havre France | 7 | 2023-10-10 |
Pusan South Korea | 5 | 2024-04-04 |
Haifa Israel | 5 | 2021-12-07 |
Vung Tau Vietnam | 5 | 2020-01-10 |
Fos France | 4 | 2021-10-26 |
La Spezia Italy | 3 | 2022-09-17 |
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 331 SAINT PAUL MN 55133 US | 2024-03-30 | 14 |
3M ACCOUNTS PAYABLE | PO BOX 33121 SAINT PAUL MN 33121 US | 2023-10-10 | 6 |
3M ACCOUNTS PAYABLE | 2023-07-15 | 2 | |
3M ACCOUNTS PAYABLE | 2023-08-03 | 1 | |
3M ACCOUNTS PAYABLE | 2023-09-18 | 1 | |
3M ACCOUNTS PAYABLE | 2023-07-18 | 1 | |
3M ACCOUNTS PAYABLE | 2024-04-04 | 1 | |
3M ACCOUNTS PAYABLE | 2023-10-07 | 1 | |
3M ACCOUNTS PAYABLE | 2020-03-09 | 14 | |
3M ACCOUNTS PAYABLE PURCHASE | 2022-09-07 | 13 |
Below are the top 2 phone numbers on file for 3M Accounts Payable.
Phone Number | Last Appeared | Records |
---|---|---|
2020-11-30 | 1 | |
2019-06-24 | 1 |