Special warehouse receipt procedures require lock verification, supervised unloading, quantity reconciliation, recordkeeping, strong-room storage, and official acknowledgement.

Receipt of goods into a special warehouse requires the presence of the bond officer. The licensee must verify the one-time lock, refuse unloading and report immediately if it is compromised, reconcile quantities with the warehousing bill of entry, report discrepancies, maintain endorsed records, and acknowledge the carrier's transportation document. Dutiable specified goods must be placed in the strong-room, and receipt must be acknowledged to the proper officer and bond officer.

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