A W FABER CASTELL S/A
Address: R CEL JOSE A DE O SALES 1876 CNPJ: 59 596 908/0007-48 SAO CARLOS - SP BR
A W FABER CASTELL S/A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.17
Active Months: 1 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
CRAYOLA LLC 13 shipments
PLATINO SOCIEDAD ANONIMA 6A 1 shipments
Shipments By HS Code
HS Code Shipments
482090 Paper or paperboard; stationery n.e.c. in heading no. 4820 10 shipments
960920 Pencil leads; black or coloured 2 shipments
290341 Halogenated derivatives of hydrocarbons 1 shipments
400690 Rubber; unvulcanised, other than camel back strips for retreading rubber tyres 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-02-05 MEDUUO199225 PLATINO SOCIEDAD ANONIMA 6A 23818.0 kg 400690 OTHER FORMS (FOR EXAMPLE, RODS, TUBES AND PROFILE - 3.113 BOXES WITH STATIONERY ARTICLES EXPORT INVOICE: 897538 / 897538-1 NW: 21.604,676 KGS GW: 23.818,679 KGS M3: 60,914 NCM: 4006.90.00 / 8214.10.00 / 9609.10.00 / 9609.20.00 DUE: 23BR002107026-0 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE: NOT APPLICABLE 400 69000;82141000;96091000 ;96092000
2021-03-17 EXDO619913680 CRAYOLA LLC 88065.0 kg 960920 PCL BRIGHT/BOLD 8CT/48PK PCL 12CT COLORED PENCIL 48PK DG PCL BRIGHT/BOLD 8CT/48PK 120C CLR STICK CLASSPACK 120C CLR STICK CLASSPACK PCL 64CT/12PK SHORT BRIGHT/BOLD PCL 12CT COLORED PENCIL 48PK FSC PCL BRIGHT/BOLD 8CT/48PK PCL 462CT CLRD PCL CLASSPACK W/SHARP FSC PCL 8C/48P MULTI 12 PCL 12CT COLORED PENCIL 48PK FSC
2021-03-14 MEDUST506350 CRAYOLA LLC 77177.0 kg 482090 04 X 40 CONTAINING : 18.166 CARTONS BOXES WITH STATIONERY ARTICLES EXPORT INVOICE: 796261 / 2021 N.C.M.: 96091000. NET WEIGHT: 72.638,834 KGS DU-E: 21BR000172591-0 SHIPPED ON BOARDFREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER -------------------- ----- --------------- LOCAL CHARGES PAID BY: EXPEDITORS INTERNATIONAL DO BRASIL LTDA CNPJ 00.711.083/0008-01 04 X 40 CONTAINING : 18.166 CARTONS BOXES WITH STATIONERY ARTICLES EXPORT INVOICE: 796261 / 2021 N.C.M.: 96091000. NET WEIGHT: 72.638,834 KGS DU-E: 21BR000172591-0 SHIPPED ON BOARDFREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER -------------------- ----- --------------- LOCAL CHARGES PAID BY: EXPEDITORS INTERNATIONAL DO BRASIL LTDA CNPJ 00.711.083/0008-01 04 X 40 CONTAINING : 18.166 CARTONS BOXES WITH STATIONERY ARTICLES EXPORT INVOICE: 796261 / 2021 N.C.M.: 96091000. NET WEIGHT: 72.638,834 KGS DU-E: 21BR000172591-0 SHIPPED ON BOARDFREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER -------------------- ----- --------------- LOCAL CHARGES PAID BY: EXPEDITORS INTERNATIONAL DO BRASIL LTDA CNPJ 00.711.083/0008-01 04 X 40 CONTAINING : 18.166 CARTONS BOXES WITH STATIONERY ARTICLES EXPORT INVOICE: 796261 / 2021 N.C.M.: 96091000. NET WEIGHT: 72.638,834 KGS DU-E: 21BR000172591-0 SHIPPED ON BOARDFREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER -------------------- ----- --------------- LOCAL CHARGES PAID BY: EXPEDITORS INTERNATIONAL DO BRASIL LTDA CNPJ 00.711.083/0008-01
2021-03-03 MEDUST446870 CRAYOLA LLC 76419.0 kg 482090 04 X 40 CONTAINING : 9439 CARTONS BOXES WITH STATIONERY ARTICLES EXPORT INVOICE: 796132/2021 N.C.M.: 96091000. NET WEIGHT: 73.792,322 KGS DU-E: 21BR000073674-9 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ----------------------- --- -------------- LOCAL CHARGES PAID BY: EXPEDITORS INTERNATIONAL DO BRASIL LTDA CNPJ 00.711.083/0008-01 SPOT: 20-462WW 04 X 40 CONTAINING : 9439 CARTONS BOXES WITH STATIONERY ARTICLES EXPORT INVOICE: 796132/2021 N.C.M.: 96091000. NET WEIGHT: 73.792,322 KGS DU-E: 21BR000073674-9 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ----------------------- --- -------------- LOCAL CHARGES PAID BY: EXPEDITORS INTERNATIONAL DO BRASIL LTDA CNPJ 00.711.083/0008-01 SPOT: 20-462WW 04 X 40 CONTAINING : 9439 CARTONS BOXES WITH STATIONERY ARTICLES EXPORT INVOICE: 796132/2021 N.C.M.: 96091000. NET WEIGHT: 73.792,322 KGS DU-E: 21BR000073674-9 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ----------------------- --- -------------- LOCAL CHARGES PAID BY: EXPEDITORS INTERNATIONAL DO BRASIL LTDA CNPJ 00.711.083/0008-01 SPOT: 20-462WW 04 X 40 CONTAINING : 9439 CARTONS BOXES WITH STATIONERY ARTICLES EXPORT INVOICE: 796132/2021 N.C.M.: 96091000. NET WEIGHT: 73.792,322 KGS DU-E: 21BR000073674-9 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ----------------------- --- -------------- LOCAL CHARGES PAID BY: EXPEDITORS INTERNATIONAL DO BRASIL LTDA CNPJ 00.711.083/0008-01 SPOT: 20-462WW
2021-02-23 EXDO619913660 CRAYOLA LLC 95472.0 kg 960920 PCL 50CT/12PK GREEN LOGO NO INNERS PCL 50CT/12PK W/INNER GREEN LOGO OPEN PCL 50CT/12PK W/INNER GREEN LOGO OPEN PCL ERASE 24CT/24PK PCL 12CT COLORED PENCIL 48PK FSC PCL 12CT COLORED PENCIL 48PK FSC
2021-02-23 EXDO619913659 CRAYOLA LLC 95695.0 kg 482090 STATIONERY ARTICLES STATIONERY ARTICLES STATIONERY ARTICLES STATIONERY ARTICLES STATIONERY ARTICLES
2021-02-23 EXDO619913681 CRAYOLA LLC 94474.0 kg 290341 PCL WC CLR 240CT - 11 PCL 12CT COLORED PENCIL 48PK FSC PCL 240CT CLRD PCL CLASSPACK W/SHARP FSC PCL 12CT COLORED PENCIL 48PK FSC PCL 12CT COLORED PENCIL 48PK FSC
2021-02-23 EXDO619913679 CRAYOLA LLC 52257.0 kg 482090 STATIONERY ARTICLES STATIONERY ARTICLES STATIONERY ARTICLES
2021-02-17 EXDO619913649 CRAYOLA LLC 96226.0 kg 482090 STATIONERY ARTICLES STATIONERY ARTICLES STATIONERY ARTICLES STATIONERY ARTICLES STATIONERY ARTICLES
2021-02-17 EXDO619913648 CRAYOLA LLC 91362.0 kg 482090 STATIONERY ARTICLES STATIONERY ARTICLES STATIONERY ARTICLES STATIONERY ARTICLES STATIONERY ARTICLES
2021-02-12 MEDUST470938 CRAYOLA LLC 95850.0 kg 482090 05 X 40 CONTAINING : 14.424 CARTONS BOXES WITH STATIONERY ARTICLES EXPORT INVOICE: 792613/2021 N.C.M.: 96091000 NET WEIGHT: 90.069,511 KGS DU-E: 21BR0000158168 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ----------------------- --- -------------- LOCAL CHARGES PAID BY: EXPEDITORS INTERNATIONAL DO BRASIL LTDA CNPJ 00.711.083/0008-01 SPOT: 20-462WW 05 X 40 CONTAINING : 14.424 CARTONS BOXES WITH STATIONERY ARTICLES EXPORT INVOICE: 792613/2021 N.C.M.: 96091000 NET WEIGHT: 90.069,511 KGS DU-E: 21BR0000158168 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ----------------------- --- -------------- LOCAL CHARGES PAID BY: EXPEDITORS INTERNATIONAL DO BRASIL LTDA CNPJ 00.711.083/0008-01 SPOT: 20-462WW 05 X 40 CONTAINING : 14.424 CARTONS BOXES WITH STATIONERY ARTICLES EXPORT INVOICE: 792613/2021 N.C.M.: 96091000 NET WEIGHT: 90.069,511 KGS DU-E: 21BR0000158168 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ----------------------- --- -------------- LOCAL CHARGES PAID BY: EXPEDITORS INTERNATIONAL DO BRASIL LTDA CNPJ 00.711.083/0008-01 SPOT: 20-462WW 05 X 40 CONTAINING : 14.424 CARTONS BOXES WITH STATIONERY ARTICLES EXPORT INVOICE: 792613/2021 N.C.M.: 96091000 NET WEIGHT: 90.069,511 KGS DU-E: 21BR0000158168 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ----------------------- --- -------------- LOCAL CHARGES PAID BY: EXPEDITORS INTERNATIONAL DO BRASIL LTDA CNPJ 00.711.083/0008-01 SPOT: 20-462WW 05 X 40 CONTAINING : 14.424 CARTONS BOXES WITH STATIONERY ARTICLES EXPORT INVOICE: 792613/2021 N.C.M.: 96091000 NET WEIGHT: 90.069,511 KGS DU-E: 21BR0000158168 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ----------------------- --- -------------- LOCAL CHARGES PAID BY: EXPEDITORS INTERNATIONAL DO BRASIL LTDA CNPJ 00.711.083/0008-01 SPOT: 20-462WW
2021-02-12 MEDUST456622 CRAYOLA LLC 93561.0 kg 482090 05 X 40 CONTAINING : 22.292 CARTONS BOXES WITH STATIONERY ARTICLES EXPORT INVOICE: 792797/2021 N.C.M.: 96091000 NET WEIGHT: 89.127,222 KGS DU-E: 21BR0000211549 SHIPPED ON BOARDFREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ------------------------ - --------------- LOCAL CHARGES PAID BY: EXPEDITORS INTERNATIONAL DO BRASIL LTDA CNPJ 00.711.083/0008-01 05 X 40 CONTAINING : 22.292 CARTONS BOXES WITH STATIONERY ARTICLES EXPORT INVOICE: 792797/2021 N.C.M.: 96091000 NET WEIGHT: 89.127,222 KGS DU-E: 21BR0000211549 SHIPPED ON BOARDFREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ------------------------ - --------------- LOCAL CHARGES PAID BY: EXPEDITORS INTERNATIONAL DO BRASIL LTDA CNPJ 00.711.083/0008-01 05 X 40 CONTAINING : 22.292 CARTONS BOXES WITH STATIONERY ARTICLES EXPORT INVOICE: 792797/2021 N.C.M.: 96091000 NET WEIGHT: 89.127,222 KGS DU-E: 21BR0000211549 SHIPPED ON BOARDFREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ------------------------ - --------------- LOCAL CHARGES PAID BY: EXPEDITORS INTERNATIONAL DO BRASIL LTDA CNPJ 00.711.083/0008-01 05 X 40 CONTAINING : 22.292 CARTONS BOXES WITH STATIONERY ARTICLES EXPORT INVOICE: 792797/2021 N.C.M.: 96091000 NET WEIGHT: 89.127,222 KGS DU-E: 21BR0000211549 SHIPPED ON BOARDFREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ------------------------ - --------------- LOCAL CHARGES PAID BY: EXPEDITORS INTERNATIONAL DO BRASIL LTDA CNPJ 00.711.083/0008-01 05 X 40 CONTAINING : 22.292 CARTONS BOXES WITH STATIONERY ARTICLES EXPORT INVOICE: 792797/2021 N.C.M.: 96091000 NET WEIGHT: 89.127,222 KGS DU-E: 21BR0000211549 SHIPPED ON BOARDFREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ------------------------ - --------------- LOCAL CHARGES PAID BY: EXPEDITORS INTERNATIONAL DO BRASIL LTDA CNPJ 00.711.083/0008-01
2021-02-12 MEDUST456630 CRAYOLA LLC 96338.0 kg 482090 05 X 40 CONTAINING : 16.848 CARTONS BOXES WITH STATIONERY ARTICLES EXPORT INVOICE: 792622/2021 N.C.M.: 96091000 NET WEIGHT: 92.892,303 KGS DU-E: 21BR0000153280 SHIPPED ON BOARDFREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ------------------------ - --------------- LOCAL CHARGES PAID BY: EXPEDITORS INTERNATIONAL DO BRASIL LTDA CNPJ 00.711.083/0008-01 05 X 40 CONTAINING : 16.848 CARTONS BOXES WITH STATIONERY ARTICLES EXPORT INVOICE: 792622/2021 N.C.M.: 96091000 NET WEIGHT: 92.892,303 KGS DU-E: 21BR0000153280 SHIPPED ON BOARDFREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ------------------------ - --------------- LOCAL CHARGES PAID BY: EXPEDITORS INTERNATIONAL DO BRASIL LTDA CNPJ 00.711.083/0008-01 05 X 40 CONTAINING : 16.848 CARTONS BOXES WITH STATIONERY ARTICLES EXPORT INVOICE: 792622/2021 N.C.M.: 96091000 NET WEIGHT: 92.892,303 KGS DU-E: 21BR0000153280 SHIPPED ON BOARDFREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ------------------------ - --------------- LOCAL CHARGES PAID BY: EXPEDITORS INTERNATIONAL DO BRASIL LTDA CNPJ 00.711.083/0008-01 05 X 40 CONTAINING : 16.848 CARTONS BOXES WITH STATIONERY ARTICLES EXPORT INVOICE: 792622/2021 N.C.M.: 96091000 NET WEIGHT: 92.892,303 KGS DU-E: 21BR0000153280 SHIPPED ON BOARDFREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ------------------------ - --------------- LOCAL CHARGES PAID BY: EXPEDITORS INTERNATIONAL DO BRASIL LTDA CNPJ 00.711.083/0008-01 05 X 40 CONTAINING : 16.848 CARTONS BOXES WITH STATIONERY ARTICLES EXPORT INVOICE: 792622/2021 N.C.M.: 96091000 NET WEIGHT: 92.892,303 KGS DU-E: 21BR0000153280 SHIPPED ON BOARDFREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ------------------------ - --------------- LOCAL CHARGES PAID BY: EXPEDITORS INTERNATIONAL DO BRASIL LTDA CNPJ 00.711.083/0008-01
2021-01-16 MEDUST381085 CRAYOLA LLC 38545.0 kg 482090 02 X 40 CONTAINING : 4.958 CARTONS BOXES WITHSTATIONERY ARTICLES EXPORT INVOICE: 792615/2 020 N.C.M.: 96091000 NET WEIGHT: 37.005,146 KGS DU-E: 20BR001638735-8 SHIPPED ON BOARD FREIGHT COLLECTWOODEN PACKAGE: NOT APPLICABLE THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ------------------------ -- -------------- LOCAL CHARGES PAID BY: EXPEDITORS INTERNATIONAL DO BRASIL LTDA CNPJ 00.711.083/0008-01 SPOT: 20-462WW 02 X 40 CONTAINING : 4.958 CARTONS BOXES WITHSTATIONERY ARTICLES EXPORT INVOICE: 792615/2 020 N.C.M.: 96091000 NET WEIGHT: 37.005,146 KGS DU-E: 20BR001638735-8 SHIPPED ON BOARD FREIGHT COLLECTWOODEN PACKAGE: NOT APPLICABLE THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ------------------------ -- -------------- LOCAL CHARGES PAID BY: EXPEDITORS INTERNATIONAL DO BRASIL LTDA CNPJ 00.711.083/0008-01 SPOT: 20-462WW
Contact information Request
to request contact information.
Other address
RUA CEL JOSE A DE OLIVEIRA SALLES SAO CARLOS SP 13570-820 BRAZIL
RUA CEL JOSE A DE OLIVEIRA SALLES SAO CARLOS SP 13570820 BRAZIL