A-351-832: antidumping duty order on Carbon and Certain Alloy Steel Wire Rod from Brazil

A-351-832 is the US Department of Commerce case number for the antidumping duty order on Carbon and Certain Alloy Steel Wire Rod from Brazil, in force since 29 October 2002 and continued after a sunset review on 2 March 2026. Goods in scope entered under this case carry 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-351-832Antidumping duty (AD), market economy
Companion countervailing duty caseC-351-833 countervailing →the same product from the same country under the other duty law; both deposits apply to one entry
ProductCarbon and Certain Alloy Steel Wire Rod ITA commodity group: Steel-Related
CountryBrazil
StatusCurrent Order
Order date29 October 2002 67 FR 65945
Latest continuation2 March 2026 91 FR 10071
Next sunset reviewFebruary 2031 month Commerce is due to initiate the five-year review

Rates in the order notice

74.35%All-others weighted-average dumping margin

As printed in the order notice (67 FR 65945, 29 October 2002). The deposit an entry pays today is the rate assigned to the exporter or producer on the invoice in the latest administrative review, which can be higher or lower than this; a company that has never been reviewed keeps the all-others rate. Check the current rate for your supplier in Commerce's ACCESS case record before pricing an order.

HTS numbers named in the scope

The subheadings the notice lists as the ones subject merchandise may enter under. They are given for convenience; the written scope is what decides whether goods are covered, and goods under other numbers can still be in scope.

  • 7213.91.3010
  • 7213.91.3090
  • 7213.91.4510
  • 7213.91.4590
  • 7213.91.6010
  • 7213.91.6090
  • 7213.99.0031
  • 7213.99.0038
  • 7213.99.0090
  • 7227.20.0010
  • 7227.20.0020
  • 7227.20.0090
  • 7227.20.0095
  • 7227.90.6051
  • 7227.90.6053
  • 7227.90.6058
  • 7227.90.6059

Scope, from the order notice

Scope of the Orders The merchandise subject to these orders is certain hot-rolled products of carbon steel and alloy steel, in coils, of approximately round cross section, 5.00 mm or more, but less than 19.00 mm, in solid cross-sectional diameter. Specifically excluded are steel products possessing the above-noted physical characteristics and meeting the Harmonized Tariff Schedule of the United States (HTSUS) definitions for (a) stainless steel; (b) tool steel; (c) high nickel steel; (d) ball bearing steel; and (e) concrete reinforcing bars and rods. Also excluded are (f) free machining steel products (i.e., products that contain by weight one or more of the following elements: 0.03 percent or more of lead, 0.05 percent or more of bismuth, 0.08 percent or more of sulfur, more than 0.04 percent of phosphorus, more than 0.05 percent of selenium, or more than 0.01 percent of tellurium). Also excluded from the scope are 1080 grade tire cord quality wire rod and 1080 grade tire bead quality wire rod. …

Excerpt from 67 FR 65945. Scopes are amended by later scope rulings and circumvention findings; the notice list below has them.

What A-351-832 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 Carbon and Certain Alloy Steel Wire Rod from Brazil carries both deposits. The same product from two plants in Brazil can deposit at different rates, so ask the supplier which legal entity will appear as exporter and as producer on the invoice before you price the order.

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, then CBP liquidates it at the rate that review sets, and bills or refunds the difference with interest. AD/CVD entries therefore stay open for years, and the importer of record carries the difference. Commerce must be asked for a review each anniversary month of the order; 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. If it is not filed, 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. Goods finished, cut or packaged in a third country stay in scope if the notice's written scope covers them, so 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 add antidumping or countervailing deposits. Add the deposit at your supplier's current rate on top of what it shows. Airlift USA does not hold a US customs broker licence; entries on cargo we move are filed through our licensed broker network.

Federal Register notices

All 22 notices on docket A-351-832 at federalregister.gov → · Case record in Commerce's ACCESS →

Other AD/CVD cases on goods from Brazil

All orders in place, searchable by product, country and case →

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 carbon and certain alloy steel wire rod from Brazil under A-351-832?

Tell us the product, the exporter and producer named on the invoice, the load port, the US delivery point and the ready date. We come back with the ocean freight, the destination charges and 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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