The Daily 2026 Package is the daily logistics scheme that Marketing, Sales, Public Relations and Trade Marketing areas at corporates in beverages (breweries, wineries, distilleries), foods (refrigerated, frozen, gourmet), cosmetics, pharmaceutical (medical samplers), financial services (point-of-sale promoters) and tour operators contract to resolve daily delivery of tour kits, commercial samples, POP materials for point-of-sale activations, and provision for the team executing the day. Delivery is scheduled for the same time each day (typically 6:00 a.m. for morning point-of-sale activations) at each point of the client's route, with weekly or biweekly consolidated invoicing at period closing and CFDI 4.0.
The Daily 2026 Package operates with daily logistics optimised by geographic routing. Delivery is scheduled for the same time each day (typically 6:00 a.m.) at each point of the client's route, with specialised courier or direct delivery in the route vehicle. For chains with national coverage, we handle logistics routing per city with consolidated transhipment points in CDMX, Guadalajara and Monterrey, and daily routes to secondary cities. Coordination with the client's Operations area allows adjusting routes and delivery points per actual operation and business seasonality.
For corporates with the IMMEX beneficiary registry, we handle Carta Porte 3.0 when the pieces cross the northern or southern border under the United States-Mexico-Canada Agreement (USMCA/T-MEC). For temperature-controlled samples (refrigerated foods, pharmaceutical, cosmetics), we handle cold chain logistics and refrigerated vehicle delivery. Invoicing operates with CFDI 4.0 and 16% VAT breakdown, issued weekly or biweekly at period closing with consolidation of all period deliveries.
The Daily 2026 Package is designed for corporates executing point-of-sale activations with daily cadence: self-service chains (Walmart, Chedraui, Soriana, Comercial Mexicana, HEB), convenience chains (OXXO, 7-Eleven, Circle K), department chains (Liverpool, El Palacio de Hierro, Coppel), and restaurant chains (Starbucks, Vips, Domino’s, KFC). The daily delivery of samples and POP materials keeps the activation current on the sales floor and reinforces brand presence with the end consumer. For beverage sector corporates, daily delivery to pre-sale routes allows maintaining field promoter inventory without the promoter visiting the central warehouse.
For General Regime enterprises, periodic invoicing allows deducting the commercialisation or trade marketing expense under article 27 of the LISR. For SMBs under RESICO, we handle simplified invoicing with 16% VAT breakdown and deduction support as operating expense. We coordinate with the client's Operations area for daily budget planning and with the Finance area for fiscal reconciliation of the period.
The package operates with consolidated daily budget with weekly or biweekly invoicing. As 2026 budget reference: daily package for beverage sales force (50 to 500 routes) from MXN $580 before VAT per route per day covering the four lines with runs from 30 units per route; daily package for food pre-sale (30 to 300 routes) from MXN $440 before VAT per route per day covering the four lines with runs from 20 units per route; daily package for corporate roadshow (1 to 10 tours) from MXN $48,000 before VAT per tour per day covering the four lines with runs from 100 units per tour.
Each day's confirmation window closes at 6:00 p.m. of the previous day for next day deliveries. For Monday deliveries the window closes the previous Friday at 6:00 p.m. For corporates with the IMMEX beneficiary registry, we handle Carta Porte 3.0 when the pieces cross the northern or southern border under the United States-Mexico-Canada Agreement (USMCA/T-MEC). SAT invoicing is issued weekly or biweekly with 16% VAT breakdown and the CFDI use key the Purchasing or Trade Marketing area requires.
Each day's window closes at 6:00 p.m. of the previous day for next day deliveries. For Monday deliveries the window closes the previous Friday at 6:00 p.m.
Yes — for temperature-controlled samples (refrigerated foods, pharmaceutical, cosmetics) we handle cold chain logistics and refrigerated vehicle delivery.
Invoicing can be weekly or biweekly with CFDI 4.0 and 16% VAT breakdown, issued at period closing with the consolidation of all period deliveries.
No. Corp-Merch.MX is an independent workshop for curation, production and logistics of corporate packages for companies in Mexico. The enterprises mentioned are generic sector references.
Tell us the number of routes, sample type, coverage regions, the corporate's RFC and fiscal regime. We respond with a daily logistics proposal broken down by route and line, delivery calendar and quote with VAT breakdown within 24 to 48 business hours. For RESICO SMBs we issue a simplified quote with weekly invoicing; for General Regime enterprises we issue CFDI 4.0 with the use key the Purchasing, Marketing or Trade Marketing area requires.
Corp-Merch.MX is an independent workshop for curation, production and logistics of corporate packages for companies in Mexico. We are not a partner, sponsor or official supplier of the corporates, chains or brands mentioned on this page. The figures and suppliers mentioned are sector references included for descriptive purposes only.