Kraft Paper Bags Sourcing inquiry brief

Use this page to write one comparable kraft paper bags request. Kraft Paper Bags Sourcing is an independent sourcing partner. Site configuration lists no street, switchboard or social handle, so none is invented here. There is no walk-in converting floor, no office pin and no published discount percentage.

  1. Named construction

    Write the bag body you actually need: SOS grocery, satchel, pinch-bottom or twisted-handle shopper; finished size in millimetres; paper GSM; and whether the sheet is virgin, bleached or a named recycled kraft. A catalog nickname such as “standard kraft bag” is not a construction. If a custom kraft bags with logo mark is already locked, name the die-line revision rather than a retail slogan.

  2. Quantity and unit

    State pieces or cartons against that named construction. A 5,000-piece first drop and a 25,000-piece reprint are different quote objects if a flexographic plate already exists. Do not blend sample freight into that unit. If artwork is still open, say whether an unprinted blank, a printed drawdown on the named kraft, or both should be priced as a separate line.

  3. Destination

    Give the receiving US state or postal code and a requested delivery window. Freight, pallet pattern and Incoterm stay outside the piece price unless you ask every factory to include them. A destination written only as “USA” cannot split landed cost from converting cost.

No published street, phone or discount percentage. Follow-up uses the work email you enter after the brief is received. We do not advertise a reply clock because no service-level timer is configured.

Fields that keep factory replies on one basis

Pick one paper story and keep it on every line: a named GSM, kraft shade, and whether post-consumer recycled content needs a mill sheet for that lot. Mixing a 70 g/m² SOS grocery blank with a 120 g/m² twisted-handle shopper in one cell hides converting time. Handle attaching, window film in μm, and export pack-out sit outside the piece price unless you ask every plant to include them.

Decoration is a second split. A short, frequently revised logo list can justify digital print so plate charges do not dominate the first drop. A repeating mark near twenty-five thousand pieces more often keeps spot-color control under flexographic printing. That trade-off is a buying choice, not a factory grade. Write whether a die line already exists, and whether the handle family is already locked.

If the bag will hold ingestible goods or if inks or coatings can contact food, ask for a food-contact statement on the named paper lot and a migration testing file on that ink or window film. Those files are supplier evidence, not a site-wide badge. Uncoated kraft is not a wet-retort or barrier pack. Burst strength at a handle attachment remains a factory test question, not a number this desk invents.

Optional target budget should name currency and whether the figure is per piece or for the whole order. High-end, mid-range, budget or undecided describes paper grade, print registration and document pack, not a verified factory grade. You do not need an existing quotation to submit. Public Packhelp quote and wholesale pages recorded 2026-09-15 remain a brief-first process note, not this desk's converting roster. ISO ICS 55.020 names packaging quantity units; it is not a certification of this desk. After the first reply you can send a die line by the channel we name. This form has no upload control.

Schematic of a kraft-bag RFQ checklist, not a street map
Destination and specification sketch only. Not a map pin, storefront or walk-in office.

Request factory quotes

Name, work email and the procurement requirement are required. Optional budget and supplier preference merge into the same requirement field at submit time when scripts are on. If scripts are off, write those notes in the box. Sending the form opens a written brief, not a purchase order.