A-549-820: antidumping duty order on Prestressed Concrete Steel Wire Strand from Thailand

A-549-820 is the US Department of Commerce case number for the antidumping duty order on Prestressed Concrete Steel Wire Strand from Thailand, in force since January 28, 2004, and continued after a sunset review on June 4, 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-549-820Antidumping duty (AD), market economy
ProductPrestressed Concrete Steel Wire Strand ITA commodity group: Steel-Related
CountryThailand
StatusCurrent Order
Order dateJanuary 28, 2004 69 FR 4111
Latest continuationJune 4, 2026 91 FR 33689
Next sunset reviewMay 2031 the month Commerce is due to start the five-year review

Rates published in the order notice

12.99%All-others weighted-average dumping margincash deposit rate 12.91% after the subsidy offset

As printed in the order notice (69 FR 4111, January 28, 2004). 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.

  • 7312.10.3010
  • 7312.10.3012

Scope, from the order notice

Scope Of The Order For purposes of this order, PC strand is steel strand produced from wire of non-stainless, non-galvanized steel, which is suitable for use in prestressed concrete (both pre-tensioned and post-tensioned) applications. The product definition encompasses covered and uncovered strand and all types, grades, and diameters of PC strand. The merchandise subject to this investigation and order is currently classifiable under subheadings 7312.10.3010 and 7312.10.3012 of the Harmonized Tariff Schedule of the United States (HTSUS). Although the HTSUS subheadings are provided for convenience and customs purposes, the written description of the merchandise under the order is dispositive. Amended Final Determination On December 8, 2003, in accordance with section 735(a) of the Act, the Department published its final determination that PC strand from Thailand is being, or is likely to be, sold in the United States at less than fair value. See Final Determination. The respondents, Siam Industrial Wire Co., Ltd. and its U.S. affiliate Cementhai SCT USA (collectively, SIW), filed timely allegations that the Department had made ministerial errors in its final determination. We have determined, in accordance with 19 CFR 351.224, that certain ministerial errors were made in the final determination pertaining to the calculation of the cost of production and the deduction of a credit memo. …

Excerpt from 69 FR 4111. Later scope rulings and circumvention findings can change the scope; check the Federal Register notices below.

What A-549-820 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.

Your supplier sets your rate. The same product from two plants in Thailand 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 26 notices on docket A-549-820 at federalregister.gov → · Case record in Commerce's ACCESS →

Other AD/CVD cases on goods from Thailand

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 prestressed concrete steel wire strand from Thailand under A-549-820?

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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