A-570-042: antidumping duty order on Stainless Steel Sheet And Strip from China
A-570-042 is the US Department of Commerce case number for the antidumping duty order on Stainless Steel Sheet And Strip from China, in force since 3 April 2017 and continued after a sunset review on 4 November 2022. 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-570-042Antidumping duty (AD), non-market economy
Companion countervailing duty caseC-570-043 countervailing →the same product from the same country under the other duty law; both deposits apply to one entry
ProductStainless Steel Sheet And Strip ITA commodity group: Steel-Related
As printed in the order notice (82 FR 16160, 3 April 2017). 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.
7219.13.0031
7219.13.0051
7219.13.0071
7219.13.0081
7219.14.0030
7219.14.0065
7219.14.0090
7219.23.0030
7219.23.0060
7219.24.0030
7219.24.0060
7219.32.0005
7219.32.0020
7219.32.0025
7219.32.0035
7219.32.0036
7219.32.0038
7219.32.0042
7219.32.0044
7219.32.0045
7219.32.0060
7219.33.0005
7219.33.0020
7219.33.0025
7219.33.0035
7219.33.0036
7219.33.0038
7219.33.0042
7219.33.0044
7219.33.0045
7219.33.0070
7219.33.0080
7219.34.0005
7219.34.0020
7219.34.0025
7219.34.0030
7219.34.0035
7219.34.0050
7219.35.0005
7219.35.0015
7219.35.0030
7219.35.0035
7219.35.0050
7219.90.0010
7219.90.0020
7219.90.0025
7219.90.0060
7219.90.0080
7220.12.1000
7220.12.5000
7220.20.1010
7220.20.1015
7220.20.1060
7220.20.1080
7220.20.6005
7220.20.6010
7220.20.6015
7220.20.6060
7220.20.6080
7220.20.7005
7220.20.7010
7220.20.7015
7220.20.7060
7220.20.7080
7220.90.0010
7220.90.0015
7220.90.0060
7220.90.0080
Scope, from the order notice
scope of the order if
performed in the country of manufacture of the stainless steel sheet
and strip.
Excluded from the scope of this order are the following: (1)
Sheet and strip that is not annealed or otherwise heat treated and
not pickled or otherwise descaled; (2) plate (i.e., flat-rolled
stainless steel products of a thickness of 4.75 mm or more); and (3)
flat wire (i.e., cold-rolled sections, with a mill edge, rectangular
in shape, of a width of not more than 9.5 mm).
The products under order are currently classifiable under
Harmonized Tariff Schedule of the United States (HTSUS) subheadings
7219.13.0031, 7219.13.0051, 7219.13.0071, 7219.13.0081,
7219.14.0030, 7219.14.0065, 7219.14.0090, 7219.23.0030,
7219.23.0060, 7219.24.0030, 7219.24.0060, 7219.32.0005,
7219.32. …
Excerpt from 82 FR 16160. Scopes are amended by later scope rulings and circumvention findings; the notice list below has them.
What A-570-042 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 Stainless Steel Sheet And Strip from China carries both deposits. The same product from two plants in China 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. China is treated as a non-market economy in antidumping cases: an exporter that has not established its own separate rate deposits at the country-wide rate, which is normally the highest in the case.
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.
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 stainless steel sheet and strip from China under A-570-042?
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.