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Independent sourcing partner · share specifications, quantity and destination US buyer desk · no published street or phone

custom-designed kraft paper bags

Cards below start a custom-designed kraft paper bags brief. Each name is an inquiry option, not a counted warehouse SKU.

Format
SOS satchel body, kraft grade, width x gusset x height in mm, gsm, ply, handle, print colors
Quantity
Pieces or cartons locked to that named construction
Destination
US state or postal code and the delivery window to compare

Kraft Paper Bags

Keep unmatched SOS lines off one piece price

A grocery nickname plus a handle total hides substitutions. Twisted paper rope, flat tape, die-cut holes and a no-handle satchel belong on separate rows. Grease-resistant sheets, printed sleeves and recycled kraft with a named PCR lot file also stay split. A mill that replies with only “standard SOS” has not priced the brief.

Construction fields that change a factory line
Field Unit or pairing rule
Size Width x gusset x height in mm, not a catalog nickname
Paper Natural, bleached or recycled kraft; name PCR only if a lot file will follow
Basis weight / ply gsm and ply count; mixed weights cannot share one cell
Handle Twisted, flat, die-cut or none; conversion after plates exist is a new line
Print, sample and document path
Field What belongs on the quote
Print Flexographic printing or digital print; color count and whether plates are amortized
Sample path Plain structure sample, printed proof, or both; sample freight listed separately
Required documents Paper sheet, food-contact or migration testing file only if the fill needs them
Outer carton talk ECT or burst figures belong on the shipper, not copied onto the SOS paper cell

Search and category filters stay inside this section. Each card opens the existing inquiry modal. There is no product detail page. Pasted-valve industrial sacks, folding cartons and pressure-sensitive labels as standalone families sit outside this strip. Unknown inventory, piece price and transit days wait for a named factory reply. Align extras on supplier matching after you send the requirement.