A-533-848: antidumping duty order on Commodity Matchbooks from India

A-533-848 is the US Department of Commerce case number for the antidumping duty order on Commodity Matchbooks from India, in force since December 11, 2009, and continued after a sunset review on June 29, 2026. If your goods are in scope, you pay an antidumping cash deposit at entry on top of the normal duty.

Reviewed September 2026 against the ITA order list and the Federal Register.

Case numberA-533-848Antidumping duty (AD), market economy
Companion countervailing duty caseC-533-849 countervailing →same product and country under the other duty law; an entry pays both deposits
ProductCommodity Matchbooks ITA commodity group: Chemicals and Allied Industries
CountryIndia
StatusCurrent Order
Order dateDecember 11, 2009 74 FR 65737
Latest continuationJune 29, 2026 91 FR 39068
Next sunset reviewMay 2031 the month Commerce is due to start the five-year review

Rates published in the order notice

66.07%All-others weighted-average dumping margincash deposit rate 56.19% after the subsidy offset

As printed in the order notice (74 FR 65737, December 11, 2009). Your deposit today may differ: it is the rate the latest administrative review assigned to the exporter or producer on your invoice, which can be higher or lower. A company that has never been reviewed keeps the all-others rate. Check your supplier's current rate in Commerce's ACCESS case record before you price an order.

HTS numbers named in the scope

The notice lists these subheadings for convenience only. The written scope decides whether goods are covered, and goods entered under other HTS numbers can still be in scope.

  • 3605.00.0060
  • 3605.00.0030

Scope, from the order notice

Scope of the Order The scope of this order includes commodity matchbooks, also known as commodity book matches, paper matches or booklet matches.\1\ Commodity matchbooks typically, but do not necessarily, consist of twenty match stems which are usually made from paperboard or similar material tipped with a match head composed of any chemical formula. The match stems may be stitched, stapled, or otherwise fastened into a matchbook cover of any material, on which a striking strip composed of any chemical formula has been applied to assist in the ignition process. --------------------------------------------------------------------------- \1\ Such commodity matchbooks are also referred to as ``for resale'' because they always enter into retail channels, meaning businesses that sell a general variety of tangible merchandise, e.g., convenience stores, supermarkets, dollar stores, drug stores and mass merchandisers. --------------------------------------------------------------------------- Commodity matchbooks included in the scope of this order may or may not contain printing. For example, they may have no printing other than the identification of the manufacturer or importer. …

Excerpt from 74 FR 65737. Later scope rulings and circumvention findings can change the scope; check the Federal Register notices below.

What A-533-848 means when you import

Cash deposit at entry. For every entry of goods in scope, CBP collects an estimated antidumping duty cash deposit at the rate assigned to the exporter or producer on the entry, on top of the Column 1 duty and any Chapter 99 trade-remedy lines. Because a companion countervailing case exists, an entry of Commodity Matchbooks from India carries both deposits.

Your supplier sets your rate. The same product from two plants in India can deposit at different rates. Before you price the order, ask the supplier which legal entity will appear as exporter and as producer on the invoice.

Deposit now, final duty later. The deposit is not the final duty. The entry stays unliquidated until Commerce completes the administrative review for the period it was entered in. CBP then liquidates it at the rate that review sets and bills or refunds the difference with interest. AD/CVD entries can stay open for years, and the importer of record carries the difference. A review happens only if Commerce is asked for one in the order's anniversary month; if nobody asks, entries liquidate at the deposit rate.

Reimbursement certificate. Before liquidation, the importer files a certificate under 19 CFR 351.402(f)(2) stating whether the exporter has paid or reimbursed the antidumping duty. Without it, Commerce may presume reimbursement and deduct the duty a second time in the margin calculation. Brokers file it with the entry summary; make sure yours does.

Entry reporting. The AD/CVD case number goes on the 7501 line alongside the HTS number, and any Chapter 99 lines the goods carry are reported in the order CBP prescribes; the tariff updates tracker carries the current Chapter 99 sequence and the actions behind it.

Shipping from a third country doesn't change the origin. Goods finished, cut or packaged in a third country stay in scope if the notice's written scope covers them. A change of shipping origin is not a change of AD/CVD origin.

Estimating the stack. The tariff simulator returns the Column 1 rate and the Chapter 99 additional duties for an HTS number and origin. It does not include antidumping or countervailing deposits, so add the deposit at your supplier's current rate on top. Airlift USA does not hold a US customs broker license; entries on cargo we move are filed through our licensed broker network.

Federal Register notices

All 9 notices on docket A-533-848 at federalregister.gov → · Case record in Commerce's ACCESS →

Other AD/CVD cases on goods from India

Search all AD/CVD orders in place by product, country or case number →

Case list: AD/CVD Orders and Suspension Agreements, International Trade Administration, Enforcement and Compliance — ITA dashboard, export of September 2026. Notices, rates and HTS numbers: Federal Register API v1. Both are US Government works in the public domain. This page is a reference, not legal or customs advice.

Importing commodity matchbooks from India under A-533-848?

Send us the product, the exporter and producer named on the invoice, the load port, the US delivery point and the ready date. We quote the ocean freight and destination charges and explain how the entry is filed through our licensed broker network. The AD/CVD cash deposit itself is set by the rate on the entry, not by us.

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Please add: Exporter and producer on the invoice, load port, US delivery point, container type and count, ready date

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