A-570-873: antidumping duty order on Ferrovanadium from China

A-570-873 is the US Department of Commerce case number for the antidumping duty order on Ferrovanadium from China, in force since 28 January 2003 and continued after a sunset review on 6 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-570-873Antidumping duty (AD), non-market economy
ProductFerrovanadium ITA commodity group: Other Metals and Articles of Metal
CountryChina
StatusCurrent Order
Order date28 January 2003 68 FR 4167
Latest continuation6 March 2026 91 FR 11037
Next sunset reviewFebruary 2031 month Commerce is due to initiate the five-year review

Rates in the order notice

66.71%PRC-Wide Rate rate

As printed in the order notice (68 FR 4167, 28 January 2003). 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.

Scope, from the order notice

Scope of the Order The scope of this order covers all ferrovanadium regardless of grade, chemistry, form, shape, or size. Ferrovanadium is an alloy of iron and vanadium that is used chiefly as an additive in the manufacture of steel. The merchandise is commercially and scientifically identified as vanadium. The scope specifically excludes vanadium additives other than ferrovanadium, such as nitrided vanadium, vanadium-aluminum master alloys, vanadium chemicals, vanadium oxides, vanadium waste and scrap, and vanadium-bearing raw materials such as slag, boiler residues and fly ash. Merchandise under the following Harmonized Tariff Schedule of the United States (HTSUS) item numbers 2850.00.2000, 8112.40.3000, and 8112.40.6000 are specifically excluded. Ferrovanadium is classified under HTSUS item number 7202.92.00. Although the HTSUS item number is provided for convenience and Customs purposes, the Department's written description of the scope of this order remains dispositive. Amended Final Determination On November 29, 2002, in accordance with sections 735(d) and 777(i)(1) of the Act, the Department published its affirmative final determination in this proceeding. See Final Determination, 67 FR 71137. Pursuant to 19 CFR 351.224(c), on December 5, 2002, the Department received timely filed allegations of ministerial errors in the Final Determination from the petitioners\1\ and the respondent, Pangang Group International Economic & Trading Corp. …

Excerpt from 68 FR 4167. Scopes are amended by later scope rulings and circumvention findings; the notice list below has them.

What A-570-873 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. 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.

Federal Register notices

All 11 notices on docket A-570-873 at federalregister.gov → · Case record in Commerce's ACCESS →

Other AD/CVD cases on goods from China

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 ferrovanadium from China under A-570-873?

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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