There are a total of 129 bills of lading on file for 3M Accounts Payable between February 12th, 2019 and February 27th, 2025.
Of those 129 bills of lading, 3 were within the past 30 days and 8 were within the past 90 days.
Total Records | 129 |
---|---|
Shipper Records | 0 |
Consignee Records | 119 |
Notify Party Records | 68 |
First Shipment on File | Feb 12th, 2019 |
Most Recent Shipment on File | Feb 27th, 2025 |
Records in Last 30 Days | 3 |
Records in Last 90 Days | 8 |
Records in the Past Year | 29 |
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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 |
---|---|---|---|
CAMPANA MIRCO E FIGLI SRL SOC. UNIP | Mar 2025 | 79 | 24 |
NEDMAG B.V. | Jan 2025 | 528 | 22 |
TUBEX WASUNGEN GMBH | Jan 2025 | 85 | 11 |
GKN SINTER METALS COMPONENTS GMBH | Mar 2025 | 1,239 | 9 |
Oct 2024 | 10 | 7 | |
TOSAF COMPOUNDS LTD | Mar 2025 | 1,744 | 6 |
WELCRON GLOBAL VINA | Mar 2025 | 170 | 5 |
LAUFENBERG GMBH | Mar 2025 | 594 | 5 |
Sep 2024 | 8 | 5 | |
3M OAK HILLS-3MUS-CA ASD | Mar 2025 | 24 | 5 |
KAF, INC. | Feb 2025 | 116 | 4 |
SITIP SPA INDUSTRIE TESSILI | Sep 2022 | 68 | 2 |
SITIP S.P.A. | Mar 2025 | 251 | 2 |
LOPAREX GERMANY GMBH & CO. KG | Mar 2025 | 1,421 | 2 |
IMBALLAGGI INVERNIZZI S.P.A. | Mar 2025 | 30 | 2 |
ACTO ABRASIVE CONVERTER | Mar 2025 | 44 | 2 |
PARKER HANNIFIN CORP GEAR PUMP DIV | Mar 2025 | 5,874 | 1 |
LENZING PLASTICS GMBH | Sep 2024 | 12 | 1 |
KOLON INDUSTRIES INC. | Feb 2025 | 10,100 | 1 |
KOLON GLOTECH, INC. | Feb 2025 | 550 | 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 |
---|---|---|---|
3GREENMOMS,LLC | Mar 2025 | 100 | 7 |
3H FARM. LLC. TAIWAN BRANCH | Mar 2025 | 130 | 4 |
3H SUPPLIES INC. | Mar 2025 | 134 | 7 |
3I PRODUCTS,INC. | Mar 2025 | 210 | 31 |
3J INTERNATIONAL LTD.CO | Mar 2025 | 361 | 16 |
3KATTO,LLC | Mar 2025 | 188 | 7 |
3KB BRANDS LLC | Feb 2025 | 125 | 2 |
3KP TRADING INC. | Sep 2022 | 150 | 0 |
3L-LEEMARK LOGISTICS LTD. | Mar 2025 | 1,205 | 101 |
3LS LAREDO CARTER EXPRESS | Mar 2025 | 268 | 11 |
3M APAC RDC PTE LTD | Dec 2024 | 121 | 1 |
3M CANADA COMPANY | Mar 2025 | 511 | 90 |
3M CHINA LIMITED | Feb 2025 | 406 | 17 |
3M COMPANY | Mar 2025 | 849 | 52 |
3M CORDOVA-3MUS-IL | Sep 2022 | 132 | 0 |
3M DEKALB D.C. (MACOM DR) | Jun 2024 | 466 | 0 |
3M DEKALB DIST CENTER | Mar 2025 | 336 | 25 |
3M DEKALB DISTRIB. CENTER | Dec 2022 | 473 | 0 |
3M DEKALB DISTRIBUTION CENTER | Mar 2023 | 388 | 0 |
3M DEKALB DK | Feb 2025 | 602 | 2 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-02-10 | MEDUGD700522 | DMALMILA57110 | 0450W | House Bill | DMAL | 9286231 | MSC EVEREST VIII | 2025-02-08 | NEW YORK, NEW YORK | GENOA ITALY | 72 BOX | 1,425 KG | Container Yard | CAMPANA MIRCO E FIGLI SRL UNIPERSON | 3M ACCOUNTS PAYABLE | 3M ACCOUNTS PAYABLE | PLASTIC BACKINGS |
2025-01-11 | HLCUGOA2411AZAJ0 | DMALMILA56649 | 0106W | House Bill | DMAL | 9343728 | BREMEN EXPRESS | 2025-01-10 | NEW YORK, NEW YORK | GENOA ITALY | 48 PKG | 950 KG | Container Yard | CAMPANA MIRCO E FIGLI SRL UNIPERSON | 3M ACCOUNTS PAYABLE | 3M ACCOUNTS PAYABLE | PLASTIC BACKINGS |
2025-01-10 | MEDUGD786745 | DMALMILA56407 | 448A | House Bill | DMAL | 9704960 | MSC LILY | 2025-01-06 | LOS ANGELES, CALIFORNIA | LA SPEZIA ITALY | 96 BOX | 1,309 KG | Container Station | CAMPANA MIRCO E FIGLI SRL UNIPERSON | 3M ACCOUNTS PAYABLE | 3M ACCOUNTS PAYABLE | PLASTIC BACKINGS |
2024-12-27 | MEDUGD586459 | DMALMILA56165 | 447A | House Bill | DMAL | 9724049 | MSC BRITTANY | 2024-12-19 | NEWARK, NEW JERSEY | GENOA ITALY | 48 BOX | 950 KG | House to House | CAMPANA MIRCO E FIGLI SRL UNIPERSON | 3M ACCOUNTS PAYABLE | 3M ACCOUNTS PAYABLE | PLASTIC BACKINGS |
Run Date | 2025-02-15 |
---|---|
Estimated Arrival Date | 2025-01-20 |
Actual Arrival Date | 2025-02-14 |
Trade Update Date | 2025-02-13 |
Master BOL # | HLCUGOA2409ARYK0 |
---|---|
House BOL # | DMALMILA57562 |
Manifest Number | 000001 |
Bill Type | House Bill |
Carrier Code | DMAL |
Voyage # | 0203W |
IMO # | 9300805 |
Vessel Name | OOCL EUROPE |
Vessel Country | HK |
Place of Receipt | GENOVA |
Foreign Port of Lading | GENOA ITALY (47527) |
Port of Unlading | NEW YORK, NEW YORK (1001) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 1425 KG |
Weight in KG | 1,425 KG |
Quantity | 72 BOX |
Volume | CM |
Record Status | Amended Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Container |
UACU5821140 |
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 | UACU5821140 |
---|---|
Seal Number 1 | DHLA77226 |
Seal Number 1 | DHLA77226 |
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 ALEXANDRIA-3MUS-MN ABRASIVES PLANT |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
392690 | 00000000 | 0000001425 KG |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Newark, New Jersey | 28 | 2025-02-28 |
Charleston, South Carolina | 23 | 2023-08-03 |
Savannah, Georgia | 21 | 2021-11-11 |
Norfolk, Virginia | 12 | 2023-10-07 |
New York, New York | 11 | 2025-02-28 |
Los Angeles, California | 10 | 2025-01-10 |
Long Beach, California | 10 | 2024-10-01 |
Houston, Texas | 6 | 2022-06-21 |
Seattle, Washington | 3 | 2024-10-04 |
Tacoma, Washington | 3 | 2024-04-04 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Genoa Italy | 25 | 2025-02-28 |
Rotterdam Netherlands | 25 | 2022-08-08 |
Stade Germany | 24 | 2024-12-06 |
La Spezia Italy | 12 | 2025-01-10 |
Bremerhaven Germany | 11 | 2023-10-07 |
Pusan South Korea | 8 | 2024-10-04 |
Le Havre France | 7 | 2023-10-10 |
Haifa Israel | 5 | 2021-12-07 |
Vung Tau Vietnam | 5 | 2020-01-10 |
Fos France | 4 | 2021-10-26 |
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 | 2025-02-28 | 35 |
3M ACCOUNTS PAYABLE | PO BOX 33121 ST. PAUL MN 55133 3121 SAINT PAUL MN 55133 US | 2024-12-11 | 7 |
3M ACCOUNTS PAYABLE | 2024-10-01 | 2 | |
3M ACCOUNTS PAYABLE | 2024-10-04 | 1 | |
3M ACCOUNTS PAYABLE | 2024-04-04 | 1 | |
3M ACCOUNTS PAYABLE | 2020-03-09 | 14 | |
3M ACCOUNTS PAYABLE PURCHASE | 2022-09-07 | 13 | |
3M ACCOUNTS PAYABLE | 2021-11-11 | 10 | |
3M ACCOUNT PAYABLE | 2021-12-07 | 6 | |
3M ACCOUNTS PAYABLE | 2023-10-10 | 6 |
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 |