Sommelier and guest chef kits
Case with corkscrew, travel decanter and engraved crystal piece. Packaging with launch identity and silk ribbon closure.
Corporate occasion · Q2 2026 · Premium tier
Curated merch for seasonal food expos, premium visual merchandising and luxury hospitality. Production with focus on noble materials, boutique curation and dedicated packaging.
Case with corkscrew, travel decanter and engraved crystal piece. Packaging with launch identity and silk ribbon closure.
Reusable bag with foil seal, leather-tasting notebook with bookmark and engraved tumbler. Designed so the B2B buyer takes the brand home and uses it after the expo.
Case with gift piece, serial-numbered card and brand-ribbon packaging. Suitable for seasonal collectibles and limited editions in premium department store.
Professional tasting set, leather technical manual and recipe notebook. Useful for aligning the team with the launch discourse at points of sale and restaurants.
Mexican premium food sector operates with specific demands: materials that do not alter flavor or odor, food-grade inks when applicable, and origin traceability. We work with suppliers that comply with Cofepris regulations and with the quality standards hotels and restaurant chains impose. For a Q2 premium launch we typically run 40 to 65 days: four weeks of prototyping and physical validation of packaging and piece, two weeks of material curation and main batch production, and ten days of piece-by-piece quality control.
We invoice with CFDI 4.0 at the close of each delivery, with 16% VAT breakdown. For corporates with foreign parent we issue the foreign-trade complement and SAT-stamped XML. For companies under the IMMEX program the invoice functions as a deductible expense under line 8310 with the supporting documentation for the pedimento. We quote by default in Mexican pesos at the day's Banxico FIX rate, with USD comparison for regional CFO. For corporates with parent in Eastern Europe we open payment lines in RUB and EUR at Banco de México's official rate on invoice close, without retroactive FX adjustment clause.
40 to 300 pieces. Below 40 we operate under signed unique-piece model. Above 300 the curation changes scale and we recommend opening a parallel second batch for booth and training.
Yes. We work with food-grade certified materials when the merch will be used with food or beverages: food-grade stainless steel, lead-free crystal, treated wood and textiles free of migrating substances. We deliver a technical sheet for each material.
Yes. We work with single claim and multi-channel claim in the same batch, with differentiated packaging per channel: premium boutique, department store, hotel and restaurant. Useful when your brand has different positioning per channel.
No. We are an independent corporate merch workshop. We have no commercial agreement, sponsorship or license with the Mexican Online Sales Association, with ABASTUR, ANTAD or with hotel chains.
Corp-Merch operates as an independent corporate merch supplier. We are not the organizer, sponsor, supporter or affiliate of the food expos, trade associations or hotel chains where our clients deliver merch. Each quote responds to a client brief and is executed under a curated services contract, without exclusivity with the event, its organizer or its main brand.
Tell us guest profile, exact number and delivery address. We respond on Mexico City time within 24 business hours under NDA.
We operate a supplier network across Mexico City, Estado de México, Jalisco, Nuevo León, Querétaro and Yucatán. For deliveries to Coahuila, Chihuahua, Sonora, Baja California and Quintana Roo we work with carriers specialized in fragile and high-value freight. Delivery windows for the northern provinces run five to eight business days by destination; for the south-southeast four to six. We coordinate appointment at the client CEDIS, the employee address, or the event venue with pre-agreed schedule and signed reception. For deliveries to corporate offices with access control we request the responsible's ID and reception window at least five business days ahead.
Tracking runs via air waybill with delivery confirmation. For events with on-site setup we deliver twenty-four to forty-eight hours before launch for maneuvering room. For deliveries to haciendas and hotels with vehicle and personnel access rules, we request entry protocol forty-eight hours ahead. The CFDI 4.0 invoice rides attached to the email of the responsible of finance and your commercial direction. When the event operates inside Mexico City restricted traffic zones, we adjust schedule to the morning window before 10:00 or the evening window after 18:00 to avoid Hoy No Circula penalties.
We operate on the cadence of a premium launch: date changes by advertising agency dictum, packaging adjustments by creative direction decision, last-minute replacements requested by the board. We cover that dynamic with two physical mockup rounds at no extra cost, packaging adjustment without touching the main material within the first thirty days, and replacement of any piece damaged in transit with piece-by-piece traceability. We work with CFDI 4.0 ready to deduct, direct responsible on Mexico City time, NDA and non-disclosure agreement signed before the brief, and weekly progress report to the launch committee.
What we do not do: artist licensing without authorization, production with materials without origin traceability, or alliances with organizers or sponsors that commit your launch to a third party. If your launch asks for any of that, we talk before quoting.