C-489-819: countervailing duty order on Steel Concrete Reinforcing Bar from Türkiye

C-489-819 is the US Department of Commerce case number for the countervailing duty order on Steel Concrete Reinforcing Bar from Türkiye, in force since 6 November 2014 and continued after a sunset review on 13 April 2026. Goods in scope entered under this case carry a countervailing cash deposit at entry on top of the normal duty.

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

Case numberC-489-819Countervailing duty (CVD)
Companion casesA-489-829 antidumping →C-489-830 countervailing →the same product from the same country under the other duty law; both deposits apply to one entry
ProductSteel Concrete Reinforcing Bar ITA commodity group: Steel-Related
CountryTürkiye
StatusCurrent Order
Order date6 November 2014 79 FR 65926
Latest continuation13 April 2026 91 FR 18817
Next sunset reviewMarch 2031 month Commerce is due to initiate the five-year review

Rates in the order notice

1.25%All-others subsidy rate

As printed in the order notice (79 FR 65926, 6 November 2014). 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.

  • 7213.10.0000
  • 7214.20.0000
  • 7228.30.8010
  • 7215.90.1000
  • 7215.90.5000
  • 7221.00.0015
  • 7221.00.0030
  • 7221.00.0045
  • 7222.11.0001
  • 7222.11.0057
  • 7222.11.0059
  • 7222.30.0001
  • 7227.20.0080
  • 7227.90.6085
  • 7228.20.1000
  • 7228.60.6000

Scope, from the order notice

Scope of the Order The merchandise subject to this investigation is steel concrete reinforcing bar imported in either straight length or coil form (rebar) regardless of metallurgy, length, diameter, or grade. The subject merchandise is classifiable in the Harmonized Tariff Schedule of the United States (HTSUS) primarily under item numbers 7213.10.0000, 7214.20.0000, and 7228.30.8010. The subject merchandise may also enter under other HTSUS numbers including 7215.90.1000, 7215.90.5000, 7221.00.0015, 7221.00.0030, 7221.00.0045, 7222.11.0001, 7222.11.0057, 7222.11.0059, 7222.30.0001, 7227.20.0080, 7227.90.6085, 7228.20.1000, and 7228.60.6000. Specifically excluded are plain rounds (i.e., non- deformed or smooth rebar). Also excluded from the scope is deformed steel wire meeting ASTM A1064/A1064M with no bar markings (e.g., mill mark, size, or grade) and without being subject to an elongation test. The HTSUS numbers are provided for convenience and customs purposes; however, the written description of the scope remains dispositive.

Excerpt from 79 FR 65926. Scopes are amended by later scope rulings and circumvention findings; the notice list below has them.

What C-489-819 means when you import

Cash deposit at entry. For every entry of goods in scope, CBP collects an estimated countervailing 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 antidumping case exists, an entry of Steel Concrete Reinforcing Bar from Türkiye carries both deposits. The same product from two plants in Türkiye 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 33 notices on docket C-489-819 at federalregister.gov → · Case record in Commerce's ACCESS →

Other AD/CVD cases on goods from Türkiye

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 steel concrete reinforcing bar from Türkiye under C-489-819?

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.

+1