| (a) Each holder of a bonded warehouse permit shall
make a monthly report to the commission on forms prescribed by the
executive director.
(b) The report shall:
(1) state the name, address, and permit number of the
warehouse;
(2) state the name, address, and permit number of each
customer storing liquor;
(3) show monthly opening inventory receipts, withdrawals,
and closing inventory in gallons for each class of liquor;
(4) affirm that the permittee is in compliance with
Alcoholic Beverage Code §46.03, which requires the holder of
a bonded warehouse permit to derive at least 50 percent of its gross
revenue in a bona fide manner during each three month period from
the storage of goods or merchandise other than liquor; and
(5) be signed by the custodian of the bonded warehouse.
(c) Reports shall be filed with the commission on or
before the 15th day of the month following the calendar month for
which the report is made.
(d) A holder of a bonded warehouse permit may only
store or offer to store liquor in full and unbroken case lots.
(e) Except as provided in this subsection, a holder
of a bonded warehouse permit may only allow the withdrawal of liquor
in full and unbroken case lots. When actual breakage occurs in a bonded
warehouse which results in actual loss, the holder of a bonded warehouse
permit may allow withdrawal in partial or broken case lots if the
bonded warehouse permit holder executes duplicate affidavits documenting
the actual breakage. The bonded warehouse permit holder shall retain
one such affidavit on file and submit the other affidavit with the
monthly report required by this section.
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