There are a total of 529 bills of lading on file for 3M Accounts Payable between October 21st, 2012 and April 17th, 2026.
Of those 529 bills of lading, 3 were within the past 30 days and 11 were within the past 90 days.
| Total Records | 529 |
|---|---|
| Shipper Records | 1 |
| Consignee Records | 348 |
| Notify Party Records | 336 |
| First Shipment on File | Oct 21st, 2012 |
| Most Recent Shipment on File | Apr 17th, 2026 |
| Records in Last 30 Days | 3 |
| Records in Last 90 Days | 11 |
| 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 April 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| CAMPANA MIRCO E FIGLI SRL | Apr 2026 | 187 | 46 |
| 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 | Mar 2026 | 209 | 5 |
| NEDMAG B.V. | Apr 2026 | 687 | 5 |
| ACAB SRL | Sep 2024 | 17 | 5 |
| TOSAF COMPOUNDS LTD | Apr 2026 | 2,814 | 4 |
| KAF, INC. | Apr 2026 | 164 | 4 |
| SITIP SPA INDUSTRIE TESSILI | Sep 2022 | 68 | 2 |
| SITIP S.P. | Apr 2026 | 775 | 2 |
| NUMRUNG RAYON CO., LTD | Apr 2026 | 18 | 2 |
| LOPAREX GERMANY GMBH & CO. KG | Apr 2026 | 1,533 | 2 |
| LAUFENBERG GMBH | Apr 2026 | 1,259 | 2 |
| IMBALLAGGI INVERNIZZI S.P.A. | Apr 2025 | 38 | 2 |
| FIVES LANDIS LTD | Apr 2026 | 210 | 1 |
| COLORIS INC. | Apr 2026 | 647 | 1 |
| BIKO MECCANICA SRL | Apr 2026 | 193 | 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 | 2 |
| 3J INTERNATIONAL LTD. CO. | Apr 2026 | 1,195 | 16 |
| 3KATTO,LLC | Apr 2026 | 234 | 9 |
| 3KB BRANDS LLC | Feb 2026 | 180 | 1 |
| 3KP TRADING INC. | Sep 2022 | 150 | 0 |
| 3L CORPORATION | Apr 2026 | 236 | 5 |
| 3L ELECTRONIC INT'L TRADING LTD | Apr 2026 | 275 | 5 |
| 3L MANUFACTURER ASSOCIATES, INC | Jan 2026 | 202 | 0 |
| 3L-LEEMARK LOGISTICS LTD. | Apr 2026 | 1,993 | 21 |
| 3LS LAREDO CARTER EXPRESS | Sep 2022 | 119 | 0 |
| 3M AMES | Apr 2026 | 130 | 7 |
| 3M APAC RDC PTE LTD | Feb 2026 | 328 | 5 |
| 3M BROWNWOOD | Mar 2026 | 253 | 2 |
| 3M CANADA COMPANY | Apr 2026 | 2,198 | 92 |
| 3M CHINA LIMITED | Mar 2026 | 1,256 | 5 |
| 3M COMPANY | Apr 2026 | 9,796 | 69 |
| 3M CORDOVA-3MUS-IL | Dec 2022 | 182 | 0 |
| 3M DEKALB | Apr 2026 | 405 | 3 |
| 3M DEKALB D.C. | Apr 2026 | 920 | 2 |
| 3M DEKALB-3MUS-IL | Dec 2025 | 394 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-03-21 | MEDUK9762478 | DMALMILA73780 | 607E | House Bill | DMAL | 9484467 | MSC VANDYA | 2026-03-20 | NEWARK, NEW JERSEY | GENOA ITALY | 130 BOX | 1,950 KG | House to House | 3M ACCOUNTS PAYABLE | PLASTIC BACKINGS | ||
| 2026-03-21 | MEDUK9686941 | DMALMILA73459 | 606E | House Bill | DMAL | 9964209 | MSC NAPOLI | 2026-03-20 | NEWARK, NEW JERSEY | GENOA ITALY | 96 BOX | 1,840 KG | House to House | 3M ACCOUNTS PAYABLE | PLASTIC BACKINGS | ||
| 2026-03-21 | MEDUK9686941 | DMALMILA73544 | 606E | House Bill | DMAL | 9964209 | MSC NAPOLI | 2026-03-20 | NEWARK, NEW JERSEY | GENOA ITALY | 72 BOX | 1,530 KG | House to House | 3M ACCOUNTS PAYABLE | PLASTIC BACKINGS | ||
| 2026-02-24 | MEDUKJ801829 | FTNVSHAMS0001388 | NH603 | House Bill | FTNV | 9535204 | HUBERT SCHULTE | 2026-02-23 | HOUSTON, TEXAS | ANVERS BELGIUM | 47 PCS | 55,104 KG | House to House | LAUFENBERG GMBH | 3M ACCOUNTS PAYABLE | WT HARRIS COMPANY INC. | SILICONE RELEASE PAPERHS CODE:US HS C ODE: |
| Run Date | 2026-04-04 |
|---|---|
| Estimated Arrival Date | 2026-03-31 |
| Actual Arrival Date | 2026-04-02 |
| Trade Update Date | 2026-03-27 |
| Master BOL # | CMDUHBG2113500 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | In-bond Automated |
| Carrier Code | CMDU |
| Voyage # | 0NP40 |
| IMO # | 9262716 |
| Vessel Name | ARGUS |
| Vessel Country | LR |
| Place of Receipt | WILDFLECKEN |
| Foreign Port of Lading | BREMERHAVEN GERMANY (42870) |
| Port of Unlading | SAVANNAH, GEORGIA (1703) |
| Port of Destination | MEMPHIS, TENNESSEE (2006) |
| Foreign Port of Destination | |
| Weight | 11162 KG |
| Weight in KG | 11,162 KG |
| Quantity | 28 PKG |
| Volume | CM |
| Record Status | New Record |
| In-bond Entry Type | Immediate Transportation (IT) |
| Transportation Mode | Vessel, non-container |
| Container |
CMAU8791495 |
| Commodity Description |
PC IN PREMIUM TREATMENT LEVEL PAPER CORES, SPIRALLY WOUND, P TYPE NG, WITH TRIMMED ENDS (SEALED EDGES) HS: ND NOTIFY:KUEHNE + NAGEL INC NORTHLAND |
| Consignee Name | 3M ACCOUNTS PAYABLE |
|---|---|
| Address Line 1 | P.O. BOX 33121 |
| Address Line 2 | ST. PAUL, MN 55133-3121 |
| Address Line 3 | UNITED STATES |
| Notify Party Name | 3M COMPANY C/O PLASTIC |
|---|---|
| Address Line 1 | RECYCLERS SOUTH EAST INC |
| Address Line 2 | 946 OLD TRINITY RD |
| Address Line 3 | 35673 TRINITY AL |
| COMM Number Qualifier | TE |
| COMM Number | UNITED STATES |
| Container Number | CMAU8791495 |
|---|---|
| Seal Number 1 | RA785701 |
| Seal Number 1 | RA785701 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 4500 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | PC IN PREMIUM TREATMENT LEVEL PAPER CORES, SPIRALLY WOUND, P TYPE NG, WITH TRIMMED ENDS (SEALED EDGES) HS: ND NOTIFY:KUEHNE + NAGEL INC NORTHLAND |
| Additional Cargo 1 | SUITE MENDOTA HEIGHTS MN UNITED STA USBRKMSPHUB KUEHNE-NAGEL.COM FREIGHT COLLECT |
| Marks and Numbers 1 | ORDER NO: 5061113 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 00149240 | 0000011162 KG |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Los Angeles, California | 131 | 2026-02-03 |
| Newark, New Jersey | 84 | 2026-03-21 |
| Savannah, Georgia | 81 | 2026-04-04 |
| Charleston, South Carolina | 61 | 2026-04-09 |
| Houston, Texas | 43 | 2026-02-24 |
| Long Beach, California | 39 | 2025-09-22 |
| Norfolk, Virginia | 33 | 2026-02-11 |
| New York, New York | 31 | 2026-04-20 |
| 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 | 68 | 2026-01-07 |
| Bremerhaven Germany | 57 | 2026-04-04 |
| Genoa Italy | 48 | 2026-03-21 |
| Anvers Belgium | 30 | 2026-02-24 |
| La Spezia Italy | 24 | 2026-02-03 |
| 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 | 2026-03-21 | 71 |
| 3M ACCOUNTS PAYABLE | 2026-04-20 | 51 | |
| 3M ACCOUNTS PAYABLE | 2025-09-01 | 7 | |
| 3M ACCOUNTS PAYABLE | 2026-04-04 | 3 | |
| 3M ACCOUNTS PAYABLE | 2026-04-09 | 1 | |
| 3M ACCOUNTS PAYABLE | 2026-01-07 | 1 | |
| 3M ACCOUNTS PAYABLE | 2026-02-24 | 1 | |
| 3M ACCOUNTS PAYABLE PURCHASE O | 2018-08-13 | 47 | |
| 3M ACCOUNTS PAYABLE | 2018-11-10 | 21 |
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 | ||