Address
No public street address is configured. Written inquiries use the form on this page. Do not treat a stock map image as a walk-in location.
Procurement desk
Printed Corrugated Boxes Sourcing
Send specifications, quantity and destination. Printed Corrugated Boxes Sourcing is an independent sourcing partner; factory identity, listings and shipment terms belong to named supplier replies. The three cards describe how this desk communicates. Site configuration does not include a street pin, telephone directory or social account, so none is invented here.
Email and phone
Work email on the form is the follow-up channel for the same requirement record. No published telephone queue. Social channels are not used as a substitute for the requirement field.
Review hours
Messages are reviewed as written inquiries. Hours are not a same-day converting dispatch window and not a retail counter schedule.
A usable line still names inside millimetres, flute, edge crush test or burst method, quantity unit and the US state or postal code. Optional budget should state currency and whether the figure is per piece or for the whole order. High-end, mid-range, budget or undecided is a buying preference, not a factory grade this desk has verified. No existing quotation is required before you submit.
Seattle WA appears on the measured products page as a destination or local-search intent. It is not a warehouse we operate. Write the actual receiving ZIP even when the factory will quote EXW, so freight can be compared later on the same carton count. A 2026-09-15 observation of Packhelp quote and wholesale pages is a brief-first intake pattern only. ICS 55.020 wording, read on 2026-09-20, keeps piece, carton and millimetre counts from collapsing into one cell; it is not a certificate held by this desk.
Factory quote comparison
Same spec, quantity and destination on every line. A single-wall 32 ECT regular slotted carton cannot share a cell with a double-wall 275 lb burst lot. Keep flute, print coverage and destination on separate rows when they change the board or the die.
- Product format and intended contents
- Quantity by specification and unit
- Inside size, flute profile, board grade and print colors
- Finish and sample needs
- Destination state or postal code and requested delivery date
- Required product documents
- Optional budget (currency, unit or order basis) and supplier preference
Name, work email and the procurement requirement field are the fields the endpoint already accepts. Auxiliary product, budget and preference controls, when visible, are merged into that same requirement field at submit. They are not extra backend names. Repeating submit or using the browser back button should not keep an old helper summary in the visible requirement text. If JavaScript is disabled, write budget and preference into the textarea.
Continue from spec review when construction fields are still open. After submit, follow-up stays on the work email attached to this record. If a factory later asks for a die line or artwork file, send it on that same thread. This form does not add an upload field. This split keeps comparison notes beside the form so the brief is written in context, unlike the compact product-card dialog.