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pdfOMB No. 3117-0016/USITC No. 20-2-4230; Expiration Date: 6/30/2020
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U.S. IMPORTERS’ QUESTIONNAIRE
PRESTRESSED CONCRETE STEEL WIRE STRAND (“PC STRAND”) FROM
ARGENTINA, COLOMBIA, EGYPT, INDONESIA, ITALY, MALAYSIA, NETHERLANDS,
SAUDI ARABIA, SOUTH AFRICA, SPAIN, TAIWAN, TUNISIA, TURKEY, UKRAINE,
AND UNITED ARAB EMIRATES
This questionnaire must be received by the Commission by April 30, 2020.
See last page for filing instructions.
The information called for in this questionnaire is for use by the United States International Trade Commission in
connection with its countervailing duty investigation concerning imports of PC strand from Turkey and the antidumping
duty investigations concerning PC strand from Argentina, Colombia, Egypt, Indonesia, Italy, Malaysia, Netherlands, Saudi
Arabia, South Africa, Spain, Taiwan, Tunisia, Turkey, Ukraine, and United Arab Emirates (“UAE”); (Inv. Nos. 701-TA-646
and 731-TA-1502-1516 (Preliminary)). The information requested in the questionnaire is requested under the authority
of the Tariff Act of 1930, title VII. This report is mandatory and failure to reply as directed can result in a subpoena or
other order to compel the submission of records or information in your firm’s possession (19 U.S.C. § 1333(a)).
Name of firm
Address
City
State
Zip Code
Website
Has your firm imported PC Strand (as defined on next page) from any country at any time since January 1, 2017?
NO
(Sign the certification below and promptly return only this page of the questionnaire to the Commission)
YES
(Complete all parts of the questionnaire, and return the entire questionnaire to the Commission)
Return questionnaire via the U.S. International Trade Commission Drop Box by clicking on the
following link: https://dropbox.usitc.gov/oinv/. (PIN: PCST)
CERTIFICATION
I certify that the information herein supplied in response to this questionnaire is complete and correct to the best of my
knowledge and belief and understand that the information submitted is subject to audit and verification by the Commission. By
means of this certification I also grant consent for the Commission, and its employees and contract personnel, to use the
information provided in this questionnaire and throughout this proceeding in any other import-injury proceedings conducted by
the Commission on the same or similar merchandise.
I, the undersigned, acknowledge that information submitted in response to this request for information and throughout this
proceeding or other proceedings may be disclosed to and used: (i) by the Commission, its employees and Offices, and contract
personnel (a) for developing or maintaining the records of this or a related proceeding, or (b) in internal investigations, audits,
reviews, and evaluations relating to the programs, personnel, and operations of the Commission including under 5 U.S.C.
Appendix 3; or (ii) by U.S. government employees and contract personnel, solely for cybersecurity purposes. I understand that all
contract personnel will sign appropriate nondisclosure agreements.
Name of Authorized Official
Signature
Title of Authorized Official
Phone
Date
Email address
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
Page 2
PART I.—GENERAL INFORMATION
Background.-- These proceedings were instituted in response to petitions filed on April 16, 2020, by
Insteel Wire Products Company, Mount Airy, North Carolina, Sumiden Wire Products Corporation,
Dickson, Tennessee, and Wire Mesh Corp., Houston Texas. Countervailing and/or antidumping duties
may be assessed on the subject imports as a result of these proceedings if the Commission makes an
affirmative determination(s) of injury, threat, or material retardation, and if the U.S. Department of
Commerce (“Commerce”) makes an affirmative determination(s) of subsidization and/or dumping.
Questionnaires and other information pertinent to this proceeding are available at
https://www.usitc.gov/investigations/701731/2020/prestressed_concrete_steel_wire_strand_argentina
/preliminary.htm
PC strand covered by these investigations is prestressed concrete steel wire strand (“PC strand”),
produced from wire of non-stainless, non-galvanized steel, which is suitable for use in prestressed
concrete (both pretensioned and post-tensioned) applications. The product definition encompasses
covered and uncovered strand and all types, grades, and diameters of PC strand. PC strand is normally
sold in the United States in sizes ranging from 0.25 inches to 0.70 inches in diameter. PC strand made
from galvanized wire is only excluded from the scope if the zinc and/or zinc oxide coating meets or
exceeds the 0.40 oz./ft2 standard set forth in ASTM-A-475.
The PC strand subject to this 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 scope
of this order is dispositive.
Importer.--Any person or firm engaged, either directly or through a parent company or subsidiary, in
importing PC Strand (as defined above) into the United States from a foreign manufacturer or through
its selling agent.
Reporting of information.--If information is not readily available from your records, provide carefully
prepared estimates. If your firm is completing more than one questionnaire (i.e., a producer, importer,
and/or purchaser questionnaire), you need not respond to duplicated questions.
Confidentiality.--The commercial and financial data furnished in response to this questionnaire that
reveal the individual operations of your firm will be treated as confidential by the Commission to the
extent that such data are not otherwise available to the public and will not be disclosed except as may
be required by law (see 19 U.S.C. § 1677f). Such confidential information will not be published in a
manner that will reveal the individual operations of your firm; however, general characterizations of
numerical business proprietary information (such as discussion of trends) will be treated as confidential
business information only at the request of the submitter for good cause shown.
Verification.--The information submitted in this questionnaire is subject to audit and verification by the
Commission. To facilitate possible verification of data, please keep all files, worksheets, and supporting
documents used in the preparation of the questionnaire response. Please also retain a copy of the final
document that you submit.
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
Page 3
Release of information.--The information provided by your firm in response to this questionnaire, as
well as any other business proprietary information submitted by your firm to the Commission in
connection with this proceeding, may become subject to, and released under, the administrative
protective order provisions of the Tariff Act of 1930 (19 U.S.C. § 1677f) and section 207.7 of the
Commission’s Rules of Practice and Procedure (19 CFR § 207.7). This means that certain lawyers and
other authorized individuals may temporarily be given access to the information for use in connection
with this proceeding or other import-injury proceedings conducted by the Commission on the same or
similar merchandise; those individuals would be subject to severe penalties if the information were
divulged to unauthorized individuals.
Valid number error messages.--If you are completing this form in a country that uses periods (“.”) to
delineate multiples of 1000 (e.g., one million would appear as $1.000.000 rather than $1,000,000), you
may be unable to enter in numbers greater than 999 in numeric form fields. The solution to this data
entry issue is to temporarily change your operating system’s number formatting to be consistent with
the U.S. number formatting system while you complete this form. Detailed instructions on how to
resolve this issue is provided at the end of this questionnaire and is available upon request from
Lawrence Jones (202-205-3358, [email protected]).
D-GRIDS tool.--The Commission has a tool that firms can use to move data from their own MS Excel
compilation files into self-contained data tables within this MS Word questionnaire, thereby reducing
the amount of cell-by-cell data entry that would be required to complete this form. This tool is a macroenabled MS Excel file available for download from the Commission's generic questionnaires webpage
(https://www.usitc.gov/trade_remedy/question.htm) called the "D-GRIDs tool." Use of this tool to help
your firm complete this questionnaire is optional. Firms opting to use the D-GRIDs tool to populate their
data into this questionnaire will need the D-GRIDs specification sheet PDF file specific to this proceeding
(available on the case page which is linked under the "Background" above) which includes the necessary
references relating to this questionnaire, as well as the macro-enable MS Excel D-GRIDs tool itself from
the generic questionnaires page. More detailed instructions on how to use the D-GRIDs tool are
available within the D-GRIDs tool itself.
I-1.
OMB statistics.--Please report below the actual number of hours required and the cost to your
firm of completing this questionnaire.
Hours
Dollars
The questions in this questionnaire have been reviewed with market participants to ensure that
issues of concern are adequately addressed and that data requests are sufficient, meaningful,
and as limited as possible. Public reporting burden for this questionnaire is estimated to average
40 hours per response, including the time for reviewing instructions, gathering data, and
completing and reviewing the questionnaire.
We welcome comments regarding the accuracy of this burden estimate, suggestions for
reducing the burden, and any suggestions for improving this questionnaire. Please attach such
comments to your response or send to the Office of Investigations, USITC, 500 E St. SW,
Washington, DC 20436.
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U.S. Importers’ Questionnaire – PC Strand (Preliminary)
I-2a.
Page 4
Establishments covered.--Provide the name and address of establishment(s) covered by this
questionnaire.
“Establishment”--Each facility of a firm involved in the importation of PC Strand, including
auxiliary facilities operated in conjunction with (whether or not physically separate from) such
facilities.
I-2b.
Stock symbol information.-- If your firm or parent firm is publicly traded, please specify the
stock exchange and trading symbol:
.
I-2c.
External counsel.-- If your firm or parent firm is represented by external counsel in relation to
this proceeding, please specify the name of the law firm and the lead attorney(s).
Law firm:
Lead attorney(s):
I-3.
Ownership.--Is your firm owned, in whole or in part, by any other firm?
No
Firm name
I-4.
Yes--List the following information, relating to the ultimate parent/owner.
Country
Extent of
ownership
(percent)
Related importers/exporters.--Does your firm have any related firms, either domestic or
foreign, that are engaged in importing PC Strand from Argentina, Colombia, Egypt, Indonesia,
Italy, Malaysia, Netherlands, Saudi Arabia, South Africa, Spain, Taiwan, Tunisia, Turkey, Ukraine,
and UAE into the United States or that are engaged in exporting PC Strand from Argentina,
Colombia, Egypt, Indonesia, Italy, Malaysia, Netherlands, Saudi Arabia, South Africa, Spain,
Taiwan, Tunisia, Turkey, Ukraine, and UAE to the United States?
No
Firm name
Yes--List the following information.
Country
Affiliation
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
I-5.
Related producers.--Does your firm have any related firms, either domestic or foreign, that are
engaged in the production of PC Strand?
No
Yes--List the following information.
Firm name
I-6.
Country
Affiliation
Importing operations.--Please indicate the nature of your firm’s importing operations on PC
Strand. More than one answer may be applicable.
Importer of record
I-7.
Page 5
Takes title to the
imported product(s)
Consignee of the
imported products(s)
Customs broker or
freight forwarder
Consignee.--If your firm is an importer of record of PC Strand but is not the consignee, please list
the consignees below (firm name, address, telephone number, and individual to contact).
Firm name
Address
Contact person
and phone
number
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U.S. Importers’ Questionnaire – PC Strand (Preliminary)
I-8.
Page 6
FTZ, TIB, or bonded warehouses.--Please indicate whether your firm enters PC Strand into, or
withdraws such merchandise from, foreign trade zones or bonded warehouses. Also indicate
whether your firm imports PC Strand under the TIB (temporary importation under bond)
program.
“Foreign trade zone” is a designated location in the United States where firms utilize special
procedures that allow delayed or reduced customs duty payments on foreign merchandise, as
well as other savings. A foreign trade zone must be designated as such pursuant to the rules
and procedures set forth in the Foreign-Trade Zones Act.
“Bonded warehouse” is a secured facility supervised by U.S. customs, where dutiable landed
imports are stored pending their re-export, or release after payment of import duties, taxes, and
other charges. A bonded warehouse must be designed as such pursuant to the rules and
procedures set forth in 19 U.S.C. § 1555.
“Temporary Importation under Bond (“TIB”) program” is a procedure whereby imported
merchandise may be entered under certain conditions for a limited time into the United States
free of duty. Under the program, an importer posts a bond for twice the amount of duty, taxes,
etc. that would otherwise be owed on the importation and agrees to export or destroy the
merchandise within a specified time or pay liquidated damages. This program is restricted to
certain categories of merchandise listed in subheadings 9813.00.05 through 9813.00.75 of the
Harmonized Tariff Schedule of the United States (HTS).
Item
No
Yes
Foreign trade zones
Bonded warehouses
Temporary importation under bond
I-9.
Other trade actions.--To your knowledge, have the products subject to this proceeding been the
subject of any other import relief proceedings in the United States or in any other countries?
No
Yes
If yes, Yes–Please specify.
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
Page 7
PART II.--TRADE AND RELATED INFORMATION
Further information on this part of the questionnaire can be obtained from Lawrence Jones (202-2053358, [email protected]). Supply all data requested on a calendar-year basis.
II-1.
Contact information.--Please identify the responsible individual and the manner by which
Commission staff may contact that individual regarding the confidential information submitted
in part II.
Name
Title
Email
Telephone
II-2.
Changes in operations.--Please indicate whether your firm has experienced any of the following
changes in relation to the importation of PC Strand since January 1, 2017.
(check as many as appropriate)
Office/warehouse openings
Office/warehouse closings
Relocations
Expansions
Acquisitions
Consolidations
Prolonged shutdowns or
importation curtailments
Revised labor agreements
Other (e.g., technology)
(If checked, please describe; leave blank if not applicable)
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
II-3a.
Page 8
Arranged imports.--Has your firm imported or arranged for the importation of PC Strand for
delivery after December 31, 2019?
“Arranged imports” are imports for which your firm has placed an order with a foreign supplier
for subject merchandise, but delivery of those imports is not scheduled to occur until after the
date listed above.
No
Yes
If yes, fill out the table below.
Period
Source
Jan-Mar 2020
Apr-Jun 2020
Jul-Sept 2020
Quantity (in 1,000 pounds)
Argentina
Colombia
Egypt
Indonesia
Italy
Malaysia
Netherlands
Saudi Arabia
South Africa
Spain
Taiwan
Tunisia
Turkey
Ukraine
UAE
All other sources
Oct-Dec 2020
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
II-3b.
Page 9
Imports in the 12 month period preceding the petition.--Has your firm imported PC Strand from
any source between April 1, 2019 and March 31, 2020? (i.e., the last nine months in 2019 and
first three months in 2020 combined)
No
Yes
If yes, report the quantity of such import below by source.
Quantity (in 1,000 pounds)
Source
April 2019 through March 2020
Argentina
Colombia
Egypt
Indonesia
Italy
Malaysia
Netherlands
Saudi Arabia
South Africa
Spain
Taiwan
Tunisia
Turkey
Ukraine
UAE
All other sources
II-4.
Reasons for importing if producer.--If your firm also produces PC Strand in the United States,
please indicate the reasons for importing this product. If your firm’s reasons differ by source,
please elaborate.
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
Page 10
Definitions
“Imports” –Those products identified for Customs purposes as imports for consumption for
which your firm was the importer of record (i.e., was responsible for paying any import duty).
“Import quantities” –Quantities reported should be net of returns.
“Import values”—Values reported should be landed, duty-paid values at the U.S. port of entry,
including ocean freight and insurance costs, brokerage charges, and import duties (i.e., all
charges except inland freight in the United States).
“Commercial U.S. shipments”— Shipments made within the United States as a result of an
arm’s length commercial transaction in the ordinary course of business. Report net values (i.e.,
gross sales values less all discounts, allowances, rebates, prepaid freight, and the value of
returned goods) in U.S. dollars, f.o.b. your point of shipment.
“Internal consumption” –Product consumed internally by your firm. Such transactions are
valued at fair market value.
“Transfers to related firms” –Shipments made to related firms. Such transactions are valued at
fair market value.
“Related firm” –A firm that your firm solely or jointly owned, managed, or otherwise controlled;
a firm that solely or jointly owned, managed, or otherwise controlled your firm; and/or a firm
that was solely or jointly owned, managed, or otherwise controlled by a firm that also solely or
jointly owned, managed, or otherwise controlled your firm.
“Export shipments”— Shipments to destinations outside the United States, including shipments
to related firms.
“Inventories” --Finished goods inventory, not raw materials or work in progress.
Note: As requested in Part I of this questionnaire, please keep all supporting documents/records
used in the preparation of the trade data, as Commission staff may contact your firm regarding
questions on the trade data. The Commission may also request that your company submit copies
of the supporting documents/records (such as production and sales schedules, inventory records,
etc.) used to compile these data.
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
II-5a.
Page 11
U.S. imports from Argentina.–Report your firm’s imports and your firm’s shipments and
inventories of PC Strand imported from Argentina by your firm during the specified periods.
Argentina
Quantity (in 1,000 pounds), value (in $1,000)
Calendar years
Item
2017
2018
2019
Beginning-of-period inventories (quantity) (A)
Imports:1
Quantity (B)
Value (C)
U.S. shipments:
Commercial shipments:
Quantity (D)
Value (E)
Internal consumption:2
Quantity (F)
Value2 (G)
Transfers to related firms:2
Quantity (H)
Value2 (I)
Export shipments:3
Quantity (J)
Value (K)
End-of-period inventories (quantity) (L)
1
Please identify the foreign producers, if known:
.
Internal consumption and transfers to related firms must be valued at fair market value. If your firm uses a
different basis for valuing these transactions in your records, please specify that basis (e.g., cost, cost plus, etc.):
. However, the data provided above in this table should be based on fair market value.
3
Identify your firm’s principal export markets:
.
2
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
II-5a.
Page 12
U.S. imports from Argentina.–Continued
RECONCILIATION OF SHIPMENTS, IMPORTS, AND INVENTORIES.--Generally, the data reported for the
end-of-period inventories (i.e., line L) should be equal to the beginning-of-period inventories (i.e., line
A), plus imports (i.e., line B), less total shipments (i.e., lines D, F, H, and J). Please ensure that any
differences are not due to data entry errors in completing this form, but rather actually reflect your
firm’s records; and also provide any likely explanations for any differences (e.g., theft, loss, damage,
record systems issues, etc.) if they exist.
Interact with check box to update the calculations presented here.
Calendar years
Reconciliation
2017
A + B – D – F – H – J – L = should equal zero ("0") or
provide an explanation.1
2018
0
2019
0
0
1
Explanation if the calculated fields above are returning values other than zero (i.e., “0”) but are
nonetheless accurate:
.
II-5b.
Channels of distribution: Argentina.--Report your firm’s U.S. shipments (i.e. inclusive of
commercial U.S. shipments, internal consumption, and transfers to related firms) of imports
from Argentina by channel of distribution during the specified periods.
Argentina
Quantity (in 1,000 pounds)
Calendar years
Item
2017
2018
2019
Channels of distribution:
U.S. shipments:
To distributors (M)
To end users (N)
RECONCILIATION OF CHANNELS.--Please ensure that the quantities reported for channels of
distribution (i.e., lines M and N) in each time period equal the quantity reported for U.S. shipments
(i.e., line D, F, H) in each time period. If the calculated fields below return values other than zero
(i.e., “0”), the data reported must be revised prior to submission to the Commission.
Interact with check box to update the calculations presented here.
Calendar years
Reconciliation
M + N – D - F- H = zero ("0"), if not
revise.
2017
2018
0
2019
0
0
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U.S. Importers’ Questionnaire – PC Strand (Preliminary)
II-5c.
Page 13
U.S. shipments by product type: Argentina-- Provide the quantities and values of your firm’s
U.S. shipments (i.e. inclusive of commercial U.S. shipments, internal consumption, and transfers
to related firms) of imports from Argentina by product type in the specified periods.
Argentina
Quantity (in 1,000 pounds) and value (in $1,000)
Calendar year
Item
2017
2018
2019
U.S. shipments:
Pre-tension
Quantity (O)
Value (P)
Post-tension
Quantity (Q)
Value (R)
RECONCILIATION OF U.S. SHIPMENTS.--Please ensure that the quantities and values reported for U.S.
shipments by product type (i.e., lines O through R) equal the quantities and values reported for U.S.
shipments (i.e., lines D through I) as reported above for each time period. If the calculated fields below
return values other than zero (i.e., “0”), the data reported must be revised prior to submission to the
Commission.
Interact with check box to update the calculations presented here.
Calendar years
Reconciliation
2017
2018
2019
Quantity: O + Q – D - F- H = zero
("0"), if not revise.
0
0
0
Value: P + R – E - G- I = zero ("0"), if
not revise.
0
0
0
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
II-6a.
Page 14
U.S. imports from Colombia.–Report your firm’s imports and your firm’s shipments and
inventories of PC Strand imported from Colombia by your firm during the specified periods.
Colombia
Quantity (in 1,000 pounds), value (in $1,000)
Calendar years
Item
2017
2018
2019
Beginning-of-period inventories (quantity)
(A)
Imports:1
Quantity (B)
Value (C)
U.S. shipments:
Commercial shipments:
Quantity (D)
Value (E)
Internal consumption:2
Quantity (F)
Value2 (G)
Transfers to related firms:2
Quantity (H)
Value2 (I)
Export shipments:3
Quantity (J)
Value (K)
End-of-period inventories (quantity) (L)
1
Please identify the foreign producers, if known:
.
Internal consumption and transfers to related firms must be valued at fair market value. If your firm uses a
different basis for valuing these transactions in your records, please specify that basis (e.g., cost, cost plus, etc.):
. However, the data provided above in this table should be based on fair market value.
3
Identify your firm’s principal export markets:
.
2
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
II-6a.
Page 15
U.S. imports from Colombia.–Continued
RECONCILIATION OF SHIPMENTS, IMPORTS, AND INVENTORIES.--Generally, the data reported for the
end-of-period inventories (i.e., line L) should be equal to the beginning-of-period inventories (i.e., line
A), plus imports (i.e., line B), less total shipments (i.e., lines D, F, H, and J). Please ensure that any
differences are not due to data entry errors in completing this form, but rather actually reflect your
firm’s records; and also provide any likely explanations for any differences (e.g., theft, loss, damage,
record systems issues, etc.) if they exist.
Interact with check box to update the calculations presented here.
Calendar years
Reconciliation
2017
A + B – D – F – H – J – L = should equal zero ("0") or
provide an explanation.1
2018
0
2019
0
0
1
Explanation if the calculated fields above are returning values other than zero (i.e., “0”) but are
nonetheless accurate:
.
II-6b.
Channels of distribution: Colombia.--Report your firm’s U.S. shipments (i.e. inclusive of
commercial U.S. shipments, internal consumption, and transfers to related firms) of imports
from Colombia by channel of distribution during the specified periods.
Colombia
Quantity (in 1,000 pounds)
Calendar years
Item
2017
2018
2019
Channels of distribution:
U.S. shipments:
To distributors (M)
To end users (N)
RECONCILIATION OF CHANNELS.--Please ensure that the quantities reported for channels of
distribution (i.e., lines M and N) in each time period equal the quantity reported for U.S. shipments
(i.e., line D, F, H) in each time period. If the calculated fields below return values other than zero
(i.e., “0”), the data reported must be revised prior to submission to the Commission.
Interact with check box to update the calculations presented here.
Calendar years
Reconciliation
M + N – D - F- H = zero ("0"), if not
revise.
2017
2018
0
2019
0
0
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
II-6c.
Page 16
U.S. shipments by product type: Colombia-- Provide the quantities and values of your firm’s
U.S. shipments (i.e. inclusive of commercial U.S. shipments, internal consumption, and transfers
to related firms) of imports from Colombia by product type in the specified periods.
Colombia
Quantity (in 1,000 pounds) and value (in $1,000)
Calendar year
Item
2017
2018
2019
U.S. shipments:
Pre-tension
Quantity (O)
Value (P)
Post-tension
Quantity (Q)
Value (R)
RECONCILIATION OF U.S. SHIPMENTS.--Please ensure that the quantities and values reported for U.S.
shipments by product type (i.e., lines O through R) equal the quantities and values reported for U.S.
shipments (i.e., lines D through I) as reported above for each time period. If the calculated fields below
return values other than zero (i.e., “0”), the data reported must be revised prior to submission to the
Commission.
Interact with check box to update the calculations presented here.
Calendar years
Reconciliation
2017
2018
2019
Quantity: O + Q – D - F- H = zero
("0"), if not revise.
0
0
0
Value: P + R – E - G- I = zero ("0"), if
not revise.
0
0
0
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
II-7a.
Page 17
U.S. imports from Egypt.–Report your firm’s imports and your firm’s shipments and inventories
of PC Strand imported from Egypt by your firm during the specified periods.
Egypt
Quantity (in 1,000 pounds), value (in $1,000)
Calendar years
Item
2017
2018
2019
Beginning-of-period inventories (quantity) (A)
Imports:1
Quantity (B)
Value (C)
U.S. shipments:
Commercial shipments:
Quantity (D)
Value (E)
Internal consumption:2
Quantity (F)
Value2 (G)
Transfers to related firms:2
Quantity (H)
Value2 (I)
Export shipments:3
Quantity (J)
Value (K)
End-of-period inventories (quantity) (L)
1
Please identify the foreign producers, if known:
.
Internal consumption and transfers to related firms must be valued at fair market value. If your firm uses a
different basis for valuing these transactions in your records, please specify that basis (e.g., cost, cost plus, etc.):
. However, the data provided above in this table should be based on fair market value.
3
Identify your firm’s principal export markets:
.
2
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
II-7a.
Page 18
U.S. imports from Egypt.–Continued
RECONCILIATION OF SHIPMENTS, IMPORTS, AND INVENTORIES.--Generally, the data reported for the
end-of-period inventories (i.e., line L) should be equal to the beginning-of-period inventories (i.e., line
A), plus imports (i.e., line B), less total shipments (i.e., lines D, F, H, and J). Please ensure that any
differences are not due to data entry errors in completing this form, but rather actually reflect your
firm’s records; and also provide any likely explanations for any differences (e.g., theft, loss, damage,
record systems issues, etc.) if they exist.
Interact with check box to update the calculations presented here.
Calendar years
Reconciliation
2017
A + B – D – F – H – J – L = should equal zero ("0") or
provide an explanation.1
2018
0
2019
0
0
1
Explanation if the calculated fields above are returning values other than zero (i.e., “0”) but are
nonetheless accurate:
.
II-7b.
Channels of distribution: Egypt.--Report your firm’s U.S. shipments (i.e. inclusive of commercial
U.S. shipments, internal consumption, and transfers to related firms) of imports from Egypt by
channel of distribution during the specified periods.
Egypt
Quantity (in 1,000 pounds)
Calendar years
Item
2017
2018
2019
Channels of distribution:
U.S. shipments:
To distributors (M)
To end users (N)
RECONCILIATION OF CHANNELS.--Please ensure that the quantities reported for channels of
distribution (i.e., lines M and N) in each time period equal the quantity reported for U.S. shipments
(i.e., line D, F, H) in each time period. If the calculated fields below return values other than zero
(i.e., “0”), the data reported must be revised prior to submission to the Commission.
Interact with check box to update the calculations presented here.
Calendar years
Reconciliation
M + N – D - F- H = zero ("0"), if not
revise.
2017
2018
0
2019
0
0
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
II-7c.
Page 19
U.S. shipments by product type: Egypt-- Provide the quantities and values of your firm’s U.S.
shipments (i.e. inclusive of commercial U.S. shipments, internal consumption, and transfers to
related firms) of imports from Egypt by product type in the specified periods.
Egypt
Quantity (in 1,000 pounds) and value (in $1,000)
Calendar year
Item
2017
2018
2019
U.S. shipments:
Pre-tension
Quantity (O)
Value (P)
Post-tension
Quantity (Q)
Value (R)
RECONCILIATION OF U.S. SHIPMENTS.--Please ensure that the quantities and values reported for U.S.
shipments by product type (i.e., lines O through R) equal the quantities and values reported for U.S.
shipments (i.e., lines D through I) as reported above for each time period. If the calculated fields below
return values other than zero (i.e., “0”), the data reported must be revised prior to submission to the
Commission.
Interact with check box to update the calculations presented here.
Calendar years
Reconciliation
2017
2018
2019
Quantity: O + Q – D - F- H = zero
("0"), if not revise.
0
0
0
Value: P + R – E - G- I = zero ("0"), if
not revise.
0
0
0
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
II-8a.
Page 20
U.S. imports from Indonesia.–Report your firm’s imports and your firm’s shipments and
inventories of PC Strand imported from Indonesia by your firm during the specified periods.
Indonesia
Quantity (in 1,000 pounds), value (in $1,000)
Calendar years
Item
2017
2018
2019
Beginning-of-period inventories (quantity) (A)
Imports:1
Quantity (B)
Value (C)
U.S. shipments:
Commercial shipments:
Quantity (D)
Value (E)
Internal consumption:2
Quantity (F)
Value2 (G)
Transfers to related firms:2
Quantity (H)
Value2 (I)
Export shipments:3
Quantity (J)
Value (K)
End-of-period inventories (quantity) (L)
1
Please identify the foreign producers, if known:
.
Internal consumption and transfers to related firms must be valued at fair market value. If your firm uses a
different basis for valuing these transactions in your records, please specify that basis (e.g., cost, cost plus, etc.):
. However, the data provided above in this table should be based on fair market value.
3
Identify your firm’s principal export markets:
.
2
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
II-8a.
Page 21
U.S. imports from Indonesia.–Continued
RECONCILIATION OF SHIPMENTS, IMPORTS, AND INVENTORIES.--Generally, the data reported for the
end-of-period inventories (i.e., line L) should be equal to the beginning-of-period inventories (i.e., line
A), plus imports (i.e., line B), less total shipments (i.e., lines D, F, H, and J). Please ensure that any
differences are not due to data entry errors in completing this form, but rather actually reflect your
firm’s records; and also provide any likely explanations for any differences (e.g., theft, loss, damage,
record systems issues, etc.) if they exist.
Interact with check box to update the calculations presented here.
Calendar years
Reconciliation
2017
A + B – D – F – H – J – L = should equal zero ("0") or
provide an explanation.1
2018
0
2019
0
0
1
Explanation if the calculated fields above are returning values other than zero (i.e., “0”) but are
nonetheless accurate:
.
II-8b.
Channels of distribution: Indonesia.--Report your firm’s U.S. shipments (i.e. inclusive of
commercial U.S. shipments, internal consumption, and transfers to related firms) of imports
from Indonesia by channel of distribution during the specified periods.
Indonesia
Quantity (in 1,000 pounds)
Calendar years
Item
2017
2018
2019
Channels of distribution:
U.S. shipments:
To distributors (M)
To end users (N)
RECONCILIATION OF CHANNELS.--Please ensure that the quantities reported for channels of
distribution (i.e., lines M and N) in each time period equal the quantity reported for U.S. shipments
(i.e., line D, F, H) in each time period. If the calculated fields below return values other than zero
(i.e., “0”), the data reported must be revised prior to submission to the Commission.
Interact with check box to update the calculations presented here.
Calendar years
Reconciliation
M + N – D - F- H = zero ("0"), if not
revise.
2017
2018
0
2019
0
0
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
II-8c.
Page 22
U.S. shipments by product type: Indonesia-- Provide the quantities and values of your firm’s
U.S. shipments (i.e. inclusive of commercial U.S. shipments, internal consumption, and transfers
to related firms) of imports from Indonesia by product type in the specified periods.
Indonesia
Quantity (in 1,000 pounds) and value (in $1,000)
Calendar year
Item
2017
2018
2019
U.S. shipments:
Pre-tension
Quantity (O)
Value (P)
Post-tension
Quantity (Q)
Value (R)
RECONCILIATION OF U.S. SHIPMENTS.--Please ensure that the quantities and values reported for U.S.
shipments by product type (i.e., lines O through R) equal the quantities and values reported for U.S.
shipments (i.e., lines D through I) as reported above for each time period. If the calculated fields below
return values other than zero (i.e., “0”), the data reported must be revised prior to submission to the
Commission.
Interact with check box to update the calculations presented here.
Calendar years
Reconciliation
2017
2018
2019
Quantity: O + Q – D - F- H = zero
("0"), if not revise.
0
0
0
Value: P + R – E - G- I = zero ("0"), if
not revise.
0
0
0
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
II-9a.
Page 23
U.S. imports from Italy.–Report your firm’s imports and your firm’s shipments and inventories
of PC Strand imported from Italy by your firm during the specified periods.
Italy
Quantity (in 1,000 pounds), value (in $1,000)
Calendar years
Item
2017
2018
2019
Beginning-of-period inventories (quantity) (A)
Imports:1
Quantity (B)
Value (C)
U.S. shipments:
Commercial shipments:
Quantity (D)
Value (E)
Internal consumption:2
Quantity (F)
Value2 (G)
Transfers to related firms:2
Quantity (H)
Value2 (I)
Export shipments:3
Quantity (J)
Value (K)
End-of-period inventories (quantity) (L)
1
Please identify the foreign producers, if known:
.
Internal consumption and transfers to related firms must be valued at fair market value. If your firm uses a
different basis for valuing these transactions in your records, please specify that basis (e.g., cost, cost plus, etc.):
. However, the data provided above in this table should be based on fair market value.
3
Identify your firm’s principal export markets:
.
2
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
II-9a.
Page 24
U.S. imports from Italy.–Continued
RECONCILIATION OF SHIPMENTS, IMPORTS, AND INVENTORIES.--Generally, the data reported for the
end-of-period inventories (i.e., line L) should be equal to the beginning-of-period inventories (i.e., line
A), plus imports (i.e., line B), less total shipments (i.e., lines D, F, H, and J). Please ensure that any
differences are not due to data entry errors in completing this form, but rather actually reflect your
firm’s records; and also provide any likely explanations for any differences (e.g., theft, loss, damage,
record systems issues, etc.) if they exist.
Interact with check box to update the calculations presented here.
Calendar years
Reconciliation
2017
A + B – D – F – H – J – L = should equal zero ("0") or
provide an explanation.1
2018
0
2019
0
0
1
Explanation if the calculated fields above are returning values other than zero (i.e., “0”) but are
nonetheless accurate:
.
II-9b.
Channels of distribution: Italy.--Report your firm’s U.S. shipments (i.e. inclusive of commercial
U.S. shipments, internal consumption, and transfers to related firms) of imports from Italy by
channel of distribution during the specified periods.
Italy
Quantity (in 1,000 pounds)
Calendar years
Item
2017
2018
2019
Channels of distribution:
U.S. shipments:
To distributors (M)
To end users (N)
RECONCILIATION OF CHANNELS.--Please ensure that the quantities reported for channels of
distribution (i.e., lines M and N) in each time period equal the quantity reported for U.S. shipments
(i.e., line D, F, H) in each time period. If the calculated fields below return values other than zero
(i.e., “0”), the data reported must be revised prior to submission to the Commission.
Interact with check box to update the calculations presented here.
Calendar years
Reconciliation
M + N – D - F- H = zero ("0"), if not
revise.
2017
2018
0
2019
0
0
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
II-9c.
Page 25
U.S. shipments by product type: Italy-- Provide the quantities and values of your firm’s U.S.
shipments (i.e. inclusive of commercial U.S. shipments, internal consumption, and transfers to
related firms) of imports from Italy by product type in the specified periods.
Italy
Quantity (in 1,000 pounds) and value (in $1,000)
Calendar year
Item
2017
2018
2019
U.S. shipments:
Pre-tension
Quantity (O)
Value (P)
Post-tension
Quantity (Q)
Value (R)
RECONCILIATION OF U.S. SHIPMENTS.--Please ensure that the quantities and values reported for U.S.
shipments by product type (i.e., lines O through R) equal the quantities and values reported for U.S.
shipments (i.e., lines D through I) as reported above for each time period. If the calculated fields below
return values other than zero (i.e., “0”), the data reported must be revised prior to submission to the
Commission.
Interact with check box to update the calculations presented here.
Calendar years
Reconciliation
2017
2018
2019
Quantity: O + Q – D - F- H = zero
("0"), if not revise.
0
0
0
Value: P + R – E - G- I = zero ("0"), if
not revise.
0
0
0
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
Page 26
II-10a. U.S. imports from Malaysia.–Report your firm’s imports and your firm’s shipments and
inventories of PC Strand imported from Malaysia by your firm during the specified periods.
Malaysia
Quantity (in 1,000 pounds), value (in $1,000)
Calendar years
Item
2017
2018
2019
Beginning-of-period inventories (quantity)
(A)
Imports:1
Quantity (B)
Value (C)
U.S. shipments:
Commercial shipments:
Quantity (D)
Value (E)
Internal consumption:2
Quantity (F)
Value2 (G)
Transfers to related firms:2
Quantity (H)
Value2 (I)
Export shipments:3
Quantity (J)
Value (K)
End-of-period inventories (quantity) (L)
1
Please identify the foreign producers, if known:
.
Internal consumption and transfers to related firms must be valued at fair market value. If your firm uses a
different basis for valuing these transactions in your records, please specify that basis (e.g., cost, cost plus, etc.):
. However, the data provided above in this table should be based on fair market value.
3
Identify your firm’s principal export markets:
.
2
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
Page 27
II-10a. U.S. imports from Malaysia.–Continued
RECONCILIATION OF SHIPMENTS, IMPORTS, AND INVENTORIES.--Generally, the data reported for the
end-of-period inventories (i.e., line L) should be equal to the beginning-of-period inventories (i.e., line
A), plus imports (i.e., line B), less total shipments (i.e., lines D, F, H, and J). Please ensure that any
differences are not due to data entry errors in completing this form, but rather actually reflect your
firm’s records; and also provide any likely explanations for any differences (e.g., theft, loss, damage,
record systems issues, etc.) if they exist.
Interact with check box to update the calculations presented here.
Calendar years
Reconciliation
2017
A + B – D – F – H – J – L = should equal zero ("0") or
provide an explanation.1
2018
0
2019
0
0
1
Explanation if the calculated fields above are returning values other than zero (i.e., “0”) but are
nonetheless accurate:
.
II-10b. Channels of distribution: Malaysia.--Report your firm’s U.S. shipments (i.e. inclusive of
commercial U.S. shipments, internal consumption, and transfers to related firms) of imports
from Malaysia by channel of distribution during the specified periods.
Malaysia
Quantity (in 1,000 pounds)
Calendar years
Item
2017
2018
2019
Channels of distribution:
U.S. shipments:
To distributors (M)
To end users (N)
RECONCILIATION OF CHANNELS.--Please ensure that the quantities reported for channels of
distribution (i.e., lines M and N) in each time period equal the quantity reported for U.S. shipments
(i.e., line D, F, H) in each time period. If the calculated fields below return values other than zero
(i.e., “0”), the data reported must be revised prior to submission to the Commission.
Interact with check box to update the calculations presented here.
Calendar years
Reconciliation
M + N – D - F- H = zero ("0"), if not
revise.
2017
2018
0
2019
0
0
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
Page 28
II-10c. U.S. shipments by product type: Malaysia-- Provide the quantities and values of your firm’s
U.S. shipments (i.e. inclusive of commercial U.S. shipments, internal consumption, and transfers
to related firms) of imports from Malaysia by product type in the specified periods.
Malaysia
Quantity (in 1,000 pounds) and value (in $1,000)
Calendar year
Item
2017
2018
2019
U.S. shipments:
Pre-tension
Quantity (O)
Value (P)
Post-tension
Quantity (Q)
Value (R)
RECONCILIATION OF U.S. SHIPMENTS.--Please ensure that the quantities and values reported for U.S.
shipments by product type (i.e., lines O through R) equal the quantities and values reported for U.S.
shipments (i.e., lines D through I) as reported above for each time period. If the calculated fields below
return values other than zero (i.e., “0”), the data reported must be revised prior to submission to the
Commission.
Interact with check box to update the calculations presented here.
Calendar years
Reconciliation
2017
2018
2019
Quantity: O + Q – D - F- H = zero
("0"), if not revise.
0
0
0
Value: P + R – E - G- I = zero ("0"), if
not revise.
0
0
0
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
Page 29
II-11a. U.S. imports from Netherlands.–Report your firm’s imports and your firm’s shipments and
inventories of PC Strand imported from Netherlands by your firm during the specified periods.
Netherlands
Quantity (in 1,000 pounds), value (in $1,000)
Calendar years
Item
2017
2018
2019
Beginning-of-period inventories (quantity) (A)
Imports:1
Quantity (B)
Value (C)
U.S. shipments:
Commercial shipments:
Quantity (D)
Value (E)
Internal consumption:2
Quantity (F)
Value2 (G)
Transfers to related firms:2
Quantity (H)
Value2 (I)
Export shipments:3
Quantity (J)
Value (K)
End-of-period inventories (quantity) (L)
1
Please identify the foreign producers, if known:
.
Internal consumption and transfers to related firms must be valued at fair market value. If your firm uses a
different basis for valuing these transactions in your records, please specify that basis (e.g., cost, cost plus, etc.):
. However, the data provided above in this table should be based on fair market value.
3
Identify your firm’s principal export markets:
.
2
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
Page 30
II-11a. U.S. imports from Netherlands.–Continued
RECONCILIATION OF SHIPMENTS, IMPORTS, AND INVENTORIES.--Generally, the data reported for the
end-of-period inventories (i.e., line L) should be equal to the beginning-of-period inventories (i.e., line
A), plus imports (i.e., line B), less total shipments (i.e., lines D, F, H, and J). Please ensure that any
differences are not due to data entry errors in completing this form, but rather actually reflect your
firm’s records; and also provide any likely explanations for any differences (e.g., theft, loss, damage,
record systems issues, etc.) if they exist.
Interact with check box to update the calculations presented here.
Calendar years
Reconciliation
2017
A + B – D – F – H – J – L = should equal zero ("0") or
provide an explanation.1
2018
0
2019
0
0
1
Explanation if the calculated fields above are returning values other than zero (i.e., “0”) but are
nonetheless accurate:
.
II-11b. Channels of distribution: Netherlands.--Report your firm’s U.S. shipments (i.e. inclusive of
commercial U.S. shipments, internal consumption, and transfers to related firms) of imports
from Netherlands by channel of distribution during the specified periods.
Netherlands
Quantity (in 1,000 pounds)
Calendar years
Item
2017
2018
2019
Channels of distribution:
U.S. shipments:
To distributors (M)
To end users (N)
RECONCILIATION OF CHANNELS.--Please ensure that the quantities reported for channels of
distribution (i.e., lines M and N) in each time period equal the quantity reported for U.S. shipments
(i.e., line D, F, H) in each time period. If the calculated fields below return values other than zero
(i.e., “0”), the data reported must be revised prior to submission to the Commission.
Interact with check box to update the calculations presented here.
Calendar years
Reconciliation
M + N – D - F- H = zero ("0"), if not
revise.
2017
2018
0
2019
0
0
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
Page 31
II-11c. U.S. shipments by product type: Netherlands-- Provide the quantities and values of your firm’s
U.S. shipments (i.e. inclusive of commercial U.S. shipments, internal consumption, and transfers
to related firms) of imports from Netherlands by product type in the specified periods.
Netherlands
Quantity (in 1,000 pounds) and value (in $1,000)
Calendar year
Item
2017
2018
2019
U.S. shipments:
Pre-tension
Quantity (O)
Value (P)
Post-tension
Quantity (Q)
Value (R)
RECONCILIATION OF U.S. SHIPMENTS.--Please ensure that the quantities and values reported for U.S.
shipments by product type (i.e., lines O through R) equal the quantities and values reported for U.S.
shipments (i.e., lines D through I) as reported above for each time period. If the calculated fields below
return values other than zero (i.e., “0”), the data reported must be revised prior to submission to the
Commission.
Interact with check box to update the calculations presented here.
Calendar years
Reconciliation
2017
2018
2019
Quantity: O + Q – D - F- H = zero
("0"), if not revise.
0
0
0
Value: P + R – E - G- I = zero ("0"), if
not revise.
0
0
0
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
Page 32
II-12a. U.S. imports from Saudi Arabia.–Report your firm’s imports and your firm’s shipments and
inventories of PC Strand imported from Saudi Arabia by your firm during the specified periods.
Saudi Arabia
Quantity (in 1,000 pounds), value (in $1,000)
Calendar years
Item
2017
2018
2019
Beginning-of-period inventories (quantity) (A)
Imports:1
Quantity (B)
Value (C)
U.S. shipments:
Commercial shipments:
Quantity (D)
Value (E)
Internal consumption:2
Quantity (F)
Value2 (G)
Transfers to related firms:2
Quantity (H)
Value2 (I)
Export shipments:3
Quantity (J)
Value (K)
End-of-period inventories (quantity) (L)
1
Please identify the foreign producers, if known:
.
Internal consumption and transfers to related firms must be valued at fair market value. If your firm uses a
different basis for valuing these transactions in your records, please specify that basis (e.g., cost, cost plus, etc.):
. However, the data provided above in this table should be based on fair market value.
3
Identify your firm’s principal export markets:
.
2
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
Page 33
II-12a. U.S. imports from Saudi Arabia.–Continued
RECONCILIATION OF SHIPMENTS, IMPORTS, AND INVENTORIES.--Generally, the data reported for the
end-of-period inventories (i.e., line L) should be equal to the beginning-of-period inventories (i.e., line
A), plus imports (i.e., line B), less total shipments (i.e., lines D, F, H, and J). Please ensure that any
differences are not due to data entry errors in completing this form, but rather actually reflect your
firm’s records; and also provide any likely explanations for any differences (e.g., theft, loss, damage,
record systems issues, etc.) if they exist.
Interact with check box to update the calculations presented here.
Calendar years
Reconciliation
2017
A + B – D – F – H – J – L = should equal zero ("0") or
provide an explanation.1
2018
0
2019
0
0
1
Explanation if the calculated fields above are returning values other than zero (i.e., “0”) but are
nonetheless accurate:
.
II-12b. Channels of distribution: Saudi Arabia.--Report your firm’s U.S. shipments (i.e. inclusive of
commercial U.S. shipments, internal consumption, and transfers to related firms) of imports
from Saudi Arabia by channel of distribution during the specified periods.
Saudi Arabia
Quantity (in 1,000 pounds)
Calendar years
Item
2017
2018
2019
Channels of distribution:
U.S. shipments:
To distributors (M)
To end users (N)
RECONCILIATION OF CHANNELS.--Please ensure that the quantities reported for channels of
distribution (i.e., lines M and N) in each time period equal the quantity reported for U.S. shipments
(i.e., line D, F, H) in each time period. If the calculated fields below return values other than zero
(i.e., “0”), the data reported must be revised prior to submission to the Commission.
Interact with check box to update the calculations presented here.
Calendar years
Reconciliation
M + N – D - F- H = zero ("0"), if not
revise.
2017
2018
0
2019
0
0
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
Page 34
II-12c. U.S. shipments by product type: Saudi Arabia-- Provide the quantities and values of your
firm’s U.S. shipments (i.e. inclusive of commercial U.S. shipments, internal consumption, and
transfers to related firms) of imports from Saudi Arabia by product type in the specified periods.
Saudi Arabia
Quantity (in 1,000 pounds) and value (in $1,000)
Calendar year
Item
2017
2018
2019
U.S. shipments:
Pre-tension
Quantity (O)
Value (P)
Post-tension
Quantity (Q)
Value (R)
RECONCILIATION OF U.S. SHIPMENTS.--Please ensure that the quantities and values reported for U.S.
shipments by product type (i.e., lines O through R) equal the quantities and values reported for U.S.
shipments (i.e., lines D through I) as reported above for each time period. If the calculated fields below
return values other than zero (i.e., “0”), the data reported must be revised prior to submission to the
Commission.
Interact with check box to update the calculations presented here.
Calendar years
Reconciliation
2017
2018
2019
Quantity: O + Q – D - F- H = zero
("0"), if not revise.
0
0
0
Value: P + R – E - G- I = zero ("0"), if
not revise.
0
0
0
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
Page 35
II-13a. U.S. imports from South Africa.–Report your firm’s imports and your firm’s shipments and
inventories of PC Strand imported from South Africa by your firm during the specified periods.
South Africa
Quantity (in 1,000 pounds), value (in $1,000)
Calendar years
Item
2017
2018
2019
Beginning-of-period inventories (quantity) (A)
Imports:1
Quantity (B)
Value (C)
U.S. shipments:
Commercial shipments:
Quantity (D)
Value (E)
Internal consumption:2
Quantity (F)
Value2 (G)
Transfers to related firms:2
Quantity (H)
Value2 (I)
Export shipments:3
Quantity (J)
Value (K)
End-of-period inventories (quantity) (L)
1
Please identify the foreign producers, if known:
.
Internal consumption and transfers to related firms must be valued at fair market value. If your firm uses a
different basis for valuing these transactions in your records, please specify that basis (e.g., cost, cost plus, etc.):
. However, the data provided above in this table should be based on fair market value.
3
Identify your firm’s principal export markets:
.
2
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
Page 36
II-13a. U.S. imports from South Africa.–Continued
RECONCILIATION OF SHIPMENTS, IMPORTS, AND INVENTORIES.--Generally, the data reported for the
end-of-period inventories (i.e., line L) should be equal to the beginning-of-period inventories (i.e., line
A), plus imports (i.e., line B), less total shipments (i.e., lines D, F, H, and J). Please ensure that any
differences are not due to data entry errors in completing this form, but rather actually reflect your
firm’s records; and also provide any likely explanations for any differences (e.g., theft, loss, damage,
record systems issues, etc.) if they exist.
Interact with check box to update the calculations presented here.
Calendar years
Reconciliation
2017
A + B – D – F – H – J – L = should equal zero ("0") or
provide an explanation.1
2018
0
2019
0
0
1
Explanation if the calculated fields above are returning values other than zero (i.e., “0”) but are
nonetheless accurate:
.
II-13b. Channels of distribution: South Africa.--Report your firm’s U.S. shipments (i.e. inclusive of
commercial U.S. shipments, internal consumption, and transfers to related firms) of imports
from South Africa by channel of distribution during the specified periods.
South Africa
Quantity (in 1,000 pounds)
Calendar years
Item
2017
2018
2019
Channels of distribution:
U.S. shipments:
To distributors (M)
To end users (N)
RECONCILIATION OF CHANNELS.--Please ensure that the quantities reported for channels of
distribution (i.e., lines M and N) in each time period equal the quantity reported for U.S. shipments
(i.e., line D, F, H) in each time period. If the calculated fields below return values other than zero
(i.e., “0”), the data reported must be revised prior to submission to the Commission.
Interact with check box to update the calculations presented here.
Calendar years
Reconciliation
M + N – D - F- H = zero ("0"), if not
revise.
2017
2018
0
2019
0
0
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
Page 37
II-13c. U.S. shipments by product type: South Africa-- Provide the quantities and values of your firm’s
U.S. shipments (i.e. inclusive of commercial U.S. shipments, internal consumption, and transfers
to related firms) of imports from South Africa by product type in the specified periods.
South Africa
Quantity (in 1,000 pounds) and value (in $1,000)
Calendar year
Item
2017
2018
2019
U.S. shipments:
Pre-tension
Quantity (O)
Value (P)
Post-tension
Quantity (Q)
Value (R)
RECONCILIATION OF U.S. SHIPMENTS.--Please ensure that the quantities and values reported for U.S.
shipments by product type (i.e., lines O through R) equal the quantities and values reported for U.S.
shipments (i.e., lines D through I) as reported above for each time period. If the calculated fields below
return values other than zero (i.e., “0”), the data reported must be revised prior to submission to the
Commission.
Interact with check box to update the calculations presented here.
Calendar years
Reconciliation
2017
2018
2019
Quantity: O + Q – D - F- H = zero
("0"), if not revise.
0
0
0
Value: P + R – E - G- I = zero ("0"), if
not revise.
0
0
0
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
Page 38
II-14a. U.S. imports from Spain.–Report your firm’s imports and your firm’s shipments and inventories
of PC Strand imported from Spain by your firm during the specified periods.
Spain
Quantity (in 1,000 pounds), value (in $1,000)
Calendar years
Item
2017
2018
2019
Beginning-of-period inventories (quantity) (A)
Imports:1
Quantity (B)
Value (C)
U.S. shipments:
Commercial shipments:
Quantity (D)
Value (E)
Internal consumption:2
Quantity (F)
Value2 (G)
Transfers to related firms:2
Quantity (H)
Value2 (I)
Export shipments:3
Quantity (J)
Value (K)
End-of-period inventories (quantity) (L)
1
Please identify the foreign producers, if known:
.
Internal consumption and transfers to related firms must be valued at fair market value. If your firm uses a
different basis for valuing these transactions in your records, please specify that basis (e.g., cost, cost plus, etc.):
However, the data provided above in this table should be based on fair market value.
3
Identify your firm’s principal export markets:
.
2
.
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
Page 39
II-14a. U.S. imports from Spain.–Continued
RECONCILIATION OF SHIPMENTS, IMPORTS, AND INVENTORIES.--Generally, the data reported for the
end-of-period inventories (i.e., line L) should be equal to the beginning-of-period inventories (i.e., line
A), plus imports (i.e., line B), less total shipments (i.e., lines D, F, H, and J). Please ensure that any
differences are not due to data entry errors in completing this form, but rather actually reflect your
firm’s records; and also provide any likely explanations for any differences (e.g., theft, loss, damage,
record systems issues, etc.) if they exist.
Interact with check box to update the calculations presented here.
Calendar years
Reconciliation
2017
A + B – D – F – H – J – L = should equal zero ("0") or
provide an explanation.1
2018
0
2019
0
0
1
Explanation if the calculated fields above are returning values other than zero (i.e., “0”) but are
nonetheless accurate:
.
II-14b. Channels of distribution: Spain.--Report your firm’s U.S. shipments (i.e. inclusive of commercial
U.S. shipments, internal consumption, and transfers to related firms) of imports from Spain by
channel of distribution during the specified periods.
Spain
Quantity (in 1,000 pounds)
Calendar years
Item
2017
2018
2019
Channels of distribution:
U.S. shipments:
To distributors (M)
To end users (N)
RECONCILIATION OF CHANNELS.--Please ensure that the quantities reported for channels of
distribution (i.e., lines M and N) in each time period equal the quantity reported for U.S. shipments
(i.e., line D, F, H) in each time period. If the calculated fields below return values other than zero
(i.e., “0”), the data reported must be revised prior to submission to the Commission.
Interact with check box to update the calculations presented here.
Calendar years
Reconciliation
M + N – D - F- H = zero ("0"), if not
revise.
2017
2018
0
2019
0
0
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
Page 40
II-14c. U.S. shipments by product type: Spain-- Provide the quantities and values of your firm’s U.S.
shipments (i.e. inclusive of commercial U.S. shipments, internal consumption, and transfers to
related firms) of imports from Spain by product type in the specified periods.
Spain
Quantity (in 1,000 pounds) and value (in $1,000)
Calendar year
Item
2017
2018
2019
U.S. shipments:
Pre-tension
Quantity (O)
Value (P)
Post-tension
Quantity (Q)
Value (R)
RECONCILIATION OF U.S. SHIPMENTS.--Please ensure that the quantities and values reported for U.S.
shipments by product type (i.e., lines O through R) equal the quantities and values reported for U.S.
shipments (i.e., lines D through I) as reported above for each time period. If the calculated fields below
return values other than zero (i.e., “0”), the data reported must be revised prior to submission to the
Commission.
Interact with check box to update the calculations presented here.
Calendar years
Reconciliation
2017
2018
2019
Quantity: O + Q – D - F- H = zero
("0"), if not revise.
0
0
0
Value: P + R – E - G- I = zero ("0"), if
not revise.
0
0
0
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
Page 41
II-15a. U.S. imports from Taiwan.–Report your firm’s imports and your firm’s shipments and
inventories of PC Strand imported from Taiwan by your firm during the specified periods.
Taiwan
Quantity (in 1,000 pounds), value (in $1,000)
Calendar years
Item
2017
2018
2019
Beginning-of-period inventories (quantity) (A)
Imports:1
Quantity (B)
Value (C)
U.S. shipments:
Commercial shipments:
Quantity (D)
Value (E)
Internal consumption:2
Quantity (F)
Value2 (G)
Transfers to related firms:2
Quantity (H)
Value2 (I)
Export shipments:3
Quantity (J)
Value (K)
End-of-period inventories (quantity) (L)
1
Please identify the foreign producers, if known:
.
Internal consumption and transfers to related firms must be valued at fair market value. If your firm uses a
different basis for valuing these transactions in your records, please specify that basis (e.g., cost, cost plus, etc.):
. However, the data provided above in this table should be based on fair market value.
3
Identify your firm’s principal export markets:
.
2
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
Page 42
II-15a. U.S. imports from Taiwan.–Continued
RECONCILIATION OF SHIPMENTS, IMPORTS, AND INVENTORIES.--Generally, the data reported for the
end-of-period inventories (i.e., line L) should be equal to the beginning-of-period inventories (i.e., line
A), plus imports (i.e., line B), less total shipments (i.e., lines D, F, H, and J). Please ensure that any
differences are not due to data entry errors in completing this form, but rather actually reflect your
firm’s records; and also provide any likely explanations for any differences (e.g., theft, loss, damage,
record systems issues, etc.) if they exist.
Interact with check box to update the calculations presented here.
Calendar years
Reconciliation
2017
A + B – D – F – H – J – L = should equal zero ("0") or
provide an explanation.1
2018
0
2019
0
0
1
Explanation if the calculated fields above are returning values other than zero (i.e., “0”) but are
nonetheless accurate:
.
II-15b. Channels of distribution: Taiwan.--Report your firm’s U.S. shipments (i.e. inclusive of
commercial U.S. shipments, internal consumption, and transfers to related firms) of imports
from Taiwan by channel of distribution during the specified periods.
Taiwan
Quantity (in 1,000 pounds)
Calendar years
Item
2017
2018
2019
Channels of distribution:
U.S. shipments:
To distributors (M)
To end users (N)
RECONCILIATION OF CHANNELS.--Please ensure that the quantities reported for channels of
distribution (i.e., lines M and N) in each time period equal the quantity reported for U.S. shipments
(i.e., line D, F, H) in each time period. If the calculated fields below return values other than zero
(i.e., “0”), the data reported must be revised prior to submission to the Commission.
Interact with check box to update the calculations presented here.
Calendar years
Reconciliation
M + N – D - F- H = zero ("0"), if not
revise.
2017
2018
0
2019
0
0
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
Page 43
II-15c. U.S. shipments by product type: Taiwan-- Provide the quantities and values of your firm’s U.S.
shipments (i.e. inclusive of commercial U.S. shipments, internal consumption, and transfers to
related firms) of imports from Taiwan by product type in the specified periods.
Taiwan
Quantity (in 1,000 pounds) and value (in $1,000)
Calendar year
Item
2017
2018
2019
U.S. shipments:
Pre-tension
Quantity (O)
Value (P)
Post-tension
Quantity (Q)
Value (R)
RECONCILIATION OF U.S. SHIPMENTS.--Please ensure that the quantities and values reported for U.S.
shipments by product type (i.e., lines O through R) equal the quantities and values reported for U.S.
shipments (i.e., lines D through I) as reported above for each time period. If the calculated fields below
return values other than zero (i.e., “0”), the data reported must be revised prior to submission to the
Commission.
Interact with check box to update the calculations presented here.
Calendar years
Reconciliation
2017
2018
2019
Quantity: O + Q – D - F- H = zero
("0"), if not revise.
0
0
0
Value: P + R – E - G- I = zero ("0"), if
not revise.
0
0
0
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
Page 44
II-16a. U.S. imports from Tunisia.–Report your firm’s imports and your firm’s shipments and
inventories of PC Strand imported from Tunisia by your firm during the specified periods.
Tunisia
Quantity (in 1,000 pounds), value (in $1,000)
Calendar years
Item
2017
2018
2019
Beginning-of-period inventories (quantity) (A)
Imports:1
Quantity (B)
Value (C)
U.S. shipments:
Commercial shipments:
Quantity (D)
Value (E)
Internal consumption:2
Quantity (F)
Value2 (G)
Transfers to related firms:2
Quantity (H)
Value2 (I)
Export shipments:3
Quantity (J)
Value (K)
End-of-period inventories (quantity) (L)
1
Please identify the foreign producers, if known:
.
Internal consumption and transfers to related firms must be valued at fair market value. If your firm uses a
different basis for valuing these transactions in your records, please specify that basis (e.g., cost, cost plus, etc.):
. However, the data provided above in this table should be based on fair market value.
3
Identify your firm’s principal export markets:
.
2
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
Page 45
II-16a. U.S. imports from Tunisia.–Continued
RECONCILIATION OF SHIPMENTS, IMPORTS, AND INVENTORIES.--Generally, the data reported for the
end-of-period inventories (i.e., line L) should be equal to the beginning-of-period inventories (i.e., line
A), plus imports (i.e., line B), less total shipments (i.e., lines D, F, H, and J). Please ensure that any
differences are not due to data entry errors in completing this form, but rather actually reflect your
firm’s records; and also provide any likely explanations for any differences (e.g., theft, loss, damage,
record systems issues, etc.) if they exist.
Interact with check box to update the calculations presented here.
Calendar years
Reconciliation
2017
A + B – D – F – H – J – L = should equal zero ("0") or
provide an explanation.1
2018
0
2019
0
0
1
Explanation if the calculated fields above are returning values other than zero (i.e., “0”) but are
nonetheless accurate:
.
II-16b. Channels of distribution: Tunisia.--Report your firm’s U.S. shipments (i.e. inclusive of
commercial U.S. shipments, internal consumption, and transfers to related firms) of imports
from Tunisia by channel of distribution during the specified periods.
Tunisia
Quantity (in 1,000 pounds)
Calendar years
Item
2017
2018
2019
Channels of distribution:
U.S. shipments:
To distributors (M)
To end users (N)
RECONCILIATION OF CHANNELS.--Please ensure that the quantities reported for channels of
distribution (i.e., lines M and N) in each time period equal the quantity reported for U.S. shipments
(i.e., line D, F, H) in each time period. If the calculated fields below return values other than zero
(i.e., “0”), the data reported must be revised prior to submission to the Commission.
Interact with check box to update the calculations presented here.
Calendar years
Reconciliation
M + N – D - F- H = zero ("0"), if not
revise.
2017
2018
0
2019
0
0
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
Page 46
II-16c. U.S. shipments by product type: Tunisia-- Provide the quantities and values of your firm’s U.S.
shipments (i.e. inclusive of commercial U.S. shipments, internal consumption, and transfers to
related firms) of imports from Tunisia by product type in the specified periods.
Tunisia
Quantity (in 1,000 pounds) and value (in $1,000)
Calendar year
Item
2017
2018
2019
U.S. shipments:
Pre-tension
Quantity (O)
Value (P)
Post-tension
Quantity (Q)
Value (R)
RECONCILIATION OF U.S. SHIPMENTS.--Please ensure that the quantities and values reported for U.S.
shipments by product type (i.e., lines O through R) equal the quantities and values reported for U.S.
shipments (i.e., lines D through I) as reported above for each time period. If the calculated fields below
return values other than zero (i.e., “0”), the data reported must be revised prior to submission to the
Commission.
Interact with check box to update the calculations presented here.
Calendar years
Reconciliation
2017
2018
2019
Quantity: O + Q – D - F- H = zero
("0"), if not revise.
0
0
0
Value: P + R – E - G- I = zero ("0"), if
not revise.
0
0
0
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
Page 47
II-17a. U.S. imports from Turkey.–Report your firm’s imports and your firm’s shipments and
inventories of PC Strand imported from Turkey by your firm during the specified periods.
Turkey
Quantity (in 1,000 pounds), value (in $1,000)
Calendar years
Item
2017
2018
2019
Beginning-of-period inventories (quantity) (A)
Imports:1
Quantity (B)
Value (C)
U.S. shipments:
Commercial shipments:
Quantity (D)
Value (E)
Internal consumption:2
Quantity (F)
Value2 (G)
Transfers to related firms:2
Quantity (H)
Value2 (I)
Export shipments:3
Quantity (J)
Value (K)
End-of-period inventories (quantity) (L)
1
Please identify the foreign producers, if known:
.
Internal consumption and transfers to related firms must be valued at fair market value. If your firm uses a
different basis for valuing these transactions in your records, please specify that basis (e.g., cost, cost plus, etc.):
. However, the data provided above in this table should be based on fair market value.
3
Identify your firm’s principal export markets:
.
2
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
Page 48
II-17a. U.S. imports from Turkey.–Continued
RECONCILIATION OF SHIPMENTS, IMPORTS, AND INVENTORIES.--Generally, the data reported for the
end-of-period inventories (i.e., line L) should be equal to the beginning-of-period inventories (i.e., line
A), plus imports (i.e., line B), less total shipments (i.e., lines D, F, H, and J). Please ensure that any
differences are not due to data entry errors in completing this form, but rather actually reflect your
firm’s records; and also provide any likely explanations for any differences (e.g., theft, loss, damage,
record systems issues, etc.) if they exist.
Interact with check box to update the calculations presented here.
Calendar years
Reconciliation
2017
A + B – D – F – H – J – L = should equal zero ("0") or
provide an explanation.1
2018
0
2019
0
0
1
Explanation if the calculated fields above are returning values other than zero (i.e., “0”) but are
nonetheless accurate:
.
II-17b. Channels of distribution: Turkey.--Report your firm’s U.S. shipments (i.e. inclusive of
commercial U.S. shipments, internal consumption, and transfers to related firms) of imports
from Turkey by channel of distribution during the specified periods.
Turkey
Quantity (in 1,000 pounds)
Calendar years
Item
2017
2018
2019
Channels of distribution:
U.S. shipments:
To distributors (M)
To end users (N)
RECONCILIATION OF CHANNELS.--Please ensure that the quantities reported for channels of
distribution (i.e., lines M and N) in each time period equal the quantity reported for U.S. shipments
(i.e., line D, F, H) in each time period. If the calculated fields below return values other than zero
(i.e., “0”), the data reported must be revised prior to submission to the Commission.
Interact with check box to update the calculations presented here.
Calendar years
Reconciliation
M + N – D - F- H = zero ("0"), if not
revise.
2017
2018
0
2019
0
0
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
Page 49
II-17c. U.S. shipments by product type: Turkey-- Provide the quantities and values of your firm’s U.S.
shipments (i.e. inclusive of commercial U.S. shipments, internal consumption, and transfers to
related firms) of imports from Turkey by product type in the specified periods.
Turkey
Quantity (in 1,000 pounds) and value (in $1,000)
Calendar year
Item
2017
2018
2019
U.S. shipments:
Pre-tension
Quantity (O)
Value (P)
Post-tension
Quantity (Q)
Value (R)
RECONCILIATION OF U.S. SHIPMENTS.--Please ensure that the quantities and values reported for U.S.
shipments by product type (i.e., lines O through R) equal the quantities and values reported for U.S.
shipments (i.e., lines D through I) as reported above for each time period. If the calculated fields below
return values other than zero (i.e., “0”), the data reported must be revised prior to submission to the
Commission.
Interact with check box to update the calculations presented here.
Calendar years
Reconciliation
2017
2018
2019
Quantity: O + Q – D - F- H = zero
("0"), if not revise.
0
0
0
Value: P + R – E - G- I = zero ("0"), if
not revise.
0
0
0
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
Page 50
II-18a. U.S. imports from Ukraine.–Report your firm’s imports and your firm’s shipments and
inventories of PC Strand imported from Ukraine by your firm during the specified periods.
Ukraine
Quantity (in 1,000 pounds), value (in $1,000)
Calendar years
Item
2017
2018
2019
Beginning-of-period inventories (quantity) (A)
Imports:1
Quantity (B)
Value (C)
U.S. shipments:
Commercial shipments:
Quantity (D)
Value (E)
Internal consumption:2
Quantity (F)
Value2 (G)
Transfers to related firms:2
Quantity (H)
Value2 (I)
Export shipments:3
Quantity (J)
Value (K)
End-of-period inventories (quantity) (L)
1
Please identify the foreign producers, if known:
.
Internal consumption and transfers to related firms must be valued at fair market value. If your firm uses a
different basis for valuing these transactions in your records, please specify that basis (e.g., cost, cost plus, etc.):
. However, the data provided above in this table should be based on fair market value.
3
Identify your firm’s principal export markets:
.
2
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
Page 51
II-18a. U.S. imports from Ukraine.–Continued
RECONCILIATION OF SHIPMENTS, IMPORTS, AND INVENTORIES.--Generally, the data reported for the
end-of-period inventories (i.e., line L) should be equal to the beginning-of-period inventories (i.e., line
A), plus imports (i.e., line B), less total shipments (i.e., lines D, F, H, and J). Please ensure that any
differences are not due to data entry errors in completing this form, but rather actually reflect your
firm’s records; and also provide any likely explanations for any differences (e.g., theft, loss, damage,
record systems issues, etc.) if they exist.
Interact with check box to update the calculations presented here.
Calendar years
Reconciliation
2017
A + B – D – F – H – J – L = should equal zero ("0") or
provide an explanation.1
2018
0
2019
0
0
1
Explanation if the calculated fields above are returning values other than zero (i.e., “0”) but are
nonetheless accurate:
.
II-18b. Channels of distribution: Ukraine.--Report your firm’s U.S. shipments (i.e. inclusive of
commercial U.S. shipments, internal consumption, and transfers to related firms) of imports
from Ukraine by channel of distribution during the specified periods.
Ukraine
Quantity (in 1,000 pounds)
Calendar years
Item
2017
2018
2019
Channels of distribution:
U.S. shipments:
To distributors (M)
To end users (N)
RECONCILIATION OF CHANNELS.--Please ensure that the quantities reported for channels of
distribution (i.e., lines M and N) in each time period equal the quantity reported for U.S. shipments
(i.e., line D, F, H) in each time period. If the calculated fields below return values other than zero
(i.e., “0”), the data reported must be revised prior to submission to the Commission.
Interact with check box to update the calculations presented here.
Calendar years
Reconciliation
M + N – D - F- H = zero ("0"), if not
revise.
2017
2018
0
2019
0
0
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
Page 52
II-18c. U.S. shipments by product type: Ukraine-- Provide the quantities and values of your firm’s U.S.
shipments (i.e. inclusive of commercial U.S. shipments, internal consumption, and transfers to
related firms) of imports from Ukraine by product type in the specified periods.
Ukraine
Quantity (in 1,000 pounds) and value (in $1,000)
Calendar year
Item
2017
2018
2019
U.S. shipments:
Pre-tension
Quantity (O)
Value (P)
Post-tension
Quantity (Q)
Value (R)
RECONCILIATION OF U.S. SHIPMENTS.--Please ensure that the quantities and values reported for U.S.
shipments by product type (i.e., lines O through R) equal the quantities and values reported for U.S.
shipments (i.e., lines D through I) as reported above for each time period. If the calculated fields below
return values other than zero (i.e., “0”), the data reported must be revised prior to submission to the
Commission.
Interact with check box to update the calculations presented here.
Calendar years
Reconciliation
2017
2018
2019
Quantity: O + Q – D - F- H = zero
("0"), if not revise.
0
0
0
Value: P + R – E - G- I = zero ("0"), if
not revise.
0
0
0
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
Page 53
II-19a. U.S. imports from UAE.–Report your firm’s imports and your firm’s shipments and inventories
of PC Strand imported from the United Arab Emirates (UAE) by your firm during the specified
periods.
UAE
Quantity (in 1,000 pounds), value (in $1,000)
Calendar years
Item
2017
2018
2019
Beginning-of-period inventories (quantity) (A)
Imports:1
Quantity (B)
Value (C)
U.S. shipments:
Commercial shipments:
Quantity (D)
Value (E)
Internal consumption:2
Quantity (F)
Value2 (G)
Transfers to related firms:2
Quantity (H)
Value2 (I)
Export shipments:3
Quantity (J)
Value (K)
End-of-period inventories (quantity) (L)
1
Please identify the foreign producers, if known:
.
Internal consumption and transfers to related firms must be valued at fair market value. If your firm uses a
different basis for valuing these transactions in your records, please specify that basis (e.g., cost, cost plus, etc.):
However, the data provided above in this table should be based on fair market value.
3
Identify your firm’s principal export markets:
.
2
.
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
Page 54
II-19a. U.S. imports from UAE.–Continued
RECONCILIATION OF SHIPMENTS, IMPORTS, AND INVENTORIES.--Generally, the data reported for the
end-of-period inventories (i.e., line L) should be equal to the beginning-of-period inventories (i.e., line
A), plus imports (i.e., line B), less total shipments (i.e., lines D, F, H, and J). Please ensure that any
differences are not due to data entry errors in completing this form, but rather actually reflect your
firm’s records; and also provide any likely explanations for any differences (e.g., theft, loss, damage,
record systems issues, etc.) if they exist.
Interact with check box to update the calculations presented here.
Calendar years
Reconciliation
2017
A + B – D – F – H – J – L = should equal zero ("0") or
provide an explanation.1
2018
0
2019
0
0
1
Explanation if the calculated fields above are returning values other than zero (i.e., “0”) but are
nonetheless accurate:
.
II-19b. Channels of distribution: UAE.--Report your firm’s U.S. shipments (i.e. inclusive of commercial
U.S. shipments, internal consumption, and transfers to related firms) of imports from UAE by
channel of distribution during the specified periods.
UAE
Quantity (in 1,000 pounds)
Calendar years
Item
2017
2018
2019
Channels of distribution:
U.S. shipments:
To distributors (M)
To end users (N)
RECONCILIATION OF CHANNELS.--Please ensure that the quantities reported for channels of
distribution (i.e., lines M and N) in each time period equal the quantity reported for U.S. shipments
(i.e., line D, F, H) in each time period. If the calculated fields below return values other than zero
(i.e., “0”), the data reported must be revised prior to submission to the Commission.
Interact with check box to update the calculations presented here.
Calendar years
Reconciliation
M + N – D - F- H = zero ("0"), if not
revise.
2017
2018
0
2019
0
0
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
Page 55
II-19c. U.S. shipments by product type: UAE-- Provide the quantities and values of your firm’s U.S.
shipments (i.e. inclusive of commercial U.S. shipments, internal consumption, and transfers to
related firms) of imports from UAE by product type in the specified periods.
UAE
Quantity (in 1,000 pounds) and value (in $1,000)
Calendar year
Item
2017
2018
2019
U.S. shipments:
Pre-tension
Quantity (O)
Value (P)
Post-tension
Quantity (Q)
Value (R)
RECONCILIATION OF U.S. SHIPMENTS.--Please ensure that the quantities and values reported for U.S.
shipments by product type (i.e., lines O through R) equal the quantities and values reported for U.S.
shipments (i.e., lines D through I) as reported above for each time period. If the calculated fields below
return values other than zero (i.e., “0”), the data reported must be revised prior to submission to the
Commission.
Interact with check box to update the calculations presented here.
Calendar years
Reconciliation
2017
2018
2019
Quantity: O + Q – D - F- H = zero
("0"), if not revise.
0
0
0
Value: P + R – E - G- I = zero ("0"), if
not revise.
0
0
0
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
Page 56
II-20a. Imports from all other sources.–Report your firm’s imports and your firm’s shipments and
inventories of PC Strand imported from all other sources by your firm during the specified
periods.
All other sources
(list sources:
)
Quantity (in 1,000 pounds), value (in $1,000)
Calendar years
Item
2017
2018
2019
Beginning-of-period inventories (quantity) (A)
Imports:1
Quantity (B)
Value (C)
U.S. shipments:
Commercial shipments:
Quantity (D)
Value (E)
Internal consumption:2
Quantity (F)
Value2 (G)
Transfers to related firms:2
Quantity (H)
Value2 (I)
Export shipments:3
Quantity (J)
Value (K)
End-of-period inventories (quantity) (L)
1
Please identify the foreign producers, if known:
.
Internal consumption and transfers to related firms must be valued at fair market value. If your firm uses a
different basis for valuing these transactions in your records, please specify that basis (e.g., cost, cost plus, etc.):
. However, the data provided above in this table should be based on fair market value.
3
Identify your firm’s principal export markets:
.
2
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
Page 57
II-20a. Imports from all other sources.–Continued
RECONCILIATION OF SHIPMENTS, IMPORTS, AND INVENTORIES.--Generally, the data reported for the
end-of-period inventories (i.e., line L) should be equal to the beginning-of-period inventories (i.e., line
A), plus imports (i.e., line B), less total shipments (i.e., lines D, F, H, and J). Please ensure that any
differences are not due to data entry errors in completing this form, but rather actually reflect your
firm’s records; and also provide any likely explanations for any differences (e.g., theft, loss, damage,
record systems issues, etc.) if they exist.
Interact with check box to update the calculations presented here.
Calendar years
Reconciliation
2017
A + B – D – F – H – J – L = should equal zero ("0") or
provide an explanation.1
2018
0
2019
0
0
1
Explanation if the calculated fields above are returning values other than zero (i.e., “0”) but are
nonetheless accurate:
.
II-20b. Channels of distribution: all other sources.--Report your firm’s U.S. shipments (i.e. inclusive of
commercial U.S. shipments, internal consumption, and transfers to related firms) of imports
from all other sources by channel of distribution during the specified periods.
All other sources
Quantity (in 1,000 pounds)
Calendar years
Item
2017
2018
2019
Channels of distribution:
U.S. shipments:
To distributors (M)
To end users (N)
RECONCILIATION OF CHANNELS.--Please ensure that the quantities reported for channels of
distribution (i.e., lines M and N) in each time period equal the quantity reported for U.S. shipments
(i.e., line D, F, H) in each time period. If the calculated fields below return values other than zero
(i.e., “0”), the data reported must be revised prior to submission to the Commission.
Interact with check box to update the calculations presented here.
Calendar years
Reconciliation
M + N – D - F- H = zero ("0"), if not
revise.
2017
2018
0
2019
0
0
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
Page 58
II-20c. U.S. shipments by product type: All other sources-- Provide the quantities and values of your
firm’s U.S. shipments (i.e. inclusive of commercial U.S. shipments, internal consumption, and
transfers to related firms) of imports from all other sources by product type in the specified
periods.
All other sources
Quantity (in 1,000 pounds) and value (in $1,000)
Calendar year
Item
2017
2018
2019
U.S. shipments:
Pre-tension
Quantity (O)
Value (P)
Post-tension
Quantity (Q)
Value (R)
RECONCILIATION OF U.S. SHIPMENTS.--Please ensure that the quantities and values reported for U.S.
shipments by product type (i.e., lines O through R) equal the quantities and values reported for U.S.
shipments (i.e., lines D through I) as reported above for each time period. If the calculated fields below
return values other than zero (i.e., “0”), the data reported must be revised prior to submission to the
Commission.
Interact with check box to update the calculations presented here.
Calendar years
Reconciliation
2017
2018
2019
Quantity: O + Q – D - F- H = zero
("0"), if not revise.
0
0
0
Value: P + R – E - G- I = zero ("0"), if
not revise.
0
0
0
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
Page 59
II-21. Transfers to related firms.--If your firm reported transfers to related firms in any of the data
tables in part II, please identify the firm(s) and indicate the nature of the relationship between
your firm and the related firms (e.g., joint venture, wholly owned subsidiary) and whether the
transfers were priced at market value or by a non-market formula.
II-22.
Other explanations.--If your firm would like to further explain a response to a question in Part II
for which a narrative response box was not provided, please note the question number and the
explanation in the space provided below. Please also use this space to highlight any issues your
firm had in providing the data in this section, including but not limited to technical issues with
the MS Word questionnaire.
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
Page 60
PART III.--PRICING AND MARKET FACTORS
Further information on this part of the questionnaire can be obtained from Amelia Preece (202-2053250, [email protected]).
III-1.
Contact information.--Please identify the responsible individual and the manner by which
Commission staff may contact that individual regarding the confidential information submitted
in part III.
Name
Title
Email
Telephone
PRICE DATA
III-2.
This question requests quarterly quantity and value data for your firm’s commercial shipments
to unrelated U.S. customers since January 1, 2017 of the following products your firm imported
from Argentina, Colombia, Egypt, Indonesia, Italy, Malaysia, Netherlands, Saudi Arabia, South
Africa, Spain, Taiwan, Tunisia, Turkey, Ukraine, and/or UAE:
Product 1.-- 1/2-inch, grade 270 (270,000 PSI), low-relaxation, uncovered prestressed concrete
stand.
Product 2.-- 1/2-inch, grade 270 (270,000 PSI), low-relaxation, covered prestressed concrete
stand that is greased and covered in a polyethylene wrap.
Please note that values should be f.o.b., U.S. point of shipment and should not include U.S.-inland
transportation costs. Values should reflect the final net amount paid to your firm (i.e., should be net
of all deductions for discounts or rebates).
During January 2017-December 2019, did your firm import from Argentina, Colombia, Egypt,
Indonesia, Italy, Malaysia, Netherlands, Saudi Arabia, South Africa, Spain, Taiwan, Tunisia,
Turkey, Ukraine, and/or UAE and sell to unrelated U.S. customers any of the above listed
products (or any products that were competitive with these products)?
Yes.--Please complete the following pricing data tables as appropriate.
No.--Skip to question III-3.
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
Page 61
III-2a. Price data.--Report below the quarterly price data1 for pricing products2 imported from
Argentina and sold by your firm.
Argentina
Report data in pounds and actual dollars (not 1,000s).
Period of shipment
2017:
January-March
April-June
July-September
October-December
2018:
January-March
April-June
July-September
October-December
2019:
January-March
April-June
July-September
October-December
(Quantity in pounds, value in dollars)
Product 1
Product 2
Quantity
Value
Quantity
Value
1 Net values (i.e., gross sales values less all discounts, allowances, rebates, prepaid freight, and the value of returned goods), f.o.b.
your firm’s U.S. point of shipment.
2 Pricing product definitions are provided on the first page of Part III.
Note.--If your firm’s product does not exactly meet the product specifications but is competitive with the specified product, provide a
description of your firm’s product. Also, please explain any anomalies in your firm’s reported pricing data.
Product 1:
Product 2:
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
Page 62
III-2b. Price data.--Report below the quarterly price data1 for pricing products2 imported from
Colombia and sold by your firm.
Colombia
Report data in pounds and actual dollars (not 1,000s).
Period of shipment
2017:
January-March
April-June
July-September
October-December
2018:
January-March
April-June
July-September
October-December
2019:
January-March
April-June
July-September
October-December
(Quantity in pounds, value in dollars)
Product 1
Product 2
Quantity
Value
Quantity
Value
1 Net values (i.e., gross sales values less all discounts, allowances, rebates, prepaid freight, and the value of returned goods), f.o.b.
your firm’s U.S. point of shipment.
2 Pricing product definitions are provided on the first page of Part III.
Note.--If your firm’s product does not exactly meet the product specifications but is competitive with the specified product, provide a
description of your firm’s product. Also, please explain any anomalies in your firm’s reported pricing data.
Product 1:
Product 2:
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
III-2c.
Page 63
Price data.--Report below the quarterly price data1 for pricing products2 imported from Egypt
and sold by your firm.
Egypt
Report data in pounds and actual dollars (not 1,000s).
Period of shipment
2017:
January-March
April-June
July-September
October-December
2018:
January-March
April-June
July-September
October-December
2019:
January-March
April-June
July-September
October-December
(Quantity in pounds, value in dollars)
Product 1
Product 2
Quantity
Value
Quantity
Value
1 Net values (i.e., gross sales values less all discounts, allowances, rebates, prepaid freight, and the value of returned goods), f.o.b.
your firm’s U.S. point of shipment.
2 Pricing product definitions are provided on the first page of Part III.
Note.--If your firm’s product does not exactly meet the product specifications but is competitive with the specified product, provide a
description of your firm’s product. Also, please explain any anomalies in your firm’s reported pricing data.
Product 1:
Product 2:
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
Page 64
III-2d. Price data.--Report below the quarterly price data1 for pricing products2 imported from
Indonesia and sold by your firm.
Indonesia
Report data in pounds and actual dollars (not 1,000s).
Period of shipment
2017:
January-March
April-June
July-September
October-December
2018:
January-March
April-June
July-September
October-December
2019:
January-March
April-June
July-September
October-December
(Quantity in pounds, value in dollars)
Product 1
Product 2
Quantity
Value
Quantity
Value
1 Net values (i.e., gross sales values less all discounts, allowances, rebates, prepaid freight, and the value of returned goods), f.o.b.
your firm’s U.S. point of shipment.
2 Pricing product definitions are provided on the first page of Part III.
Note.--If your firm’s product does not exactly meet the product specifications but is competitive with the specified product, provide a
description of your firm’s product. Also, please explain any anomalies in your firm’s reported pricing data.
Product 1:
Product 2:
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
Page 65
III-2e. Price data.--Report below the quarterly price data1 for pricing products2 imported from Italy and
sold by your firm.
Italy
Report data in pounds and actual dollars (not 1,000s).
Period of shipment
2017:
January-March
April-June
July-September
October-December
2018:
January-March
April-June
July-September
October-December
2019:
January-March
April-June
July-September
October-December
(Quantity in pounds, value in dollars)
Product 1
Product 2
Quantity
Value
Quantity
Value
1 Net values (i.e., gross sales values less all discounts, allowances, rebates, prepaid freight, and the value of returned goods), f.o.b.
your firm’s U.S. point of shipment.
2 Pricing product definitions are provided on the first page of Part III.
Note.--If your firm’s product does not exactly meet the product specifications but is competitive with the specified product, provide a
description of your firm’s product. Also, please explain any anomalies in your firm’s reported pricing data.
Product 1:
Product 2:
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
III-2f.
Page 66
Price data.--Report below the quarterly price data1 for pricing products2 imported from Malaysia
and sold by your firm.
Malaysia
Report data in pounds and actual dollars (not 1,000s).
Period of shipment
2017:
January-March
April-June
July-September
October-December
2018:
January-March
April-June
July-September
October-December
2019:
January-March
April-June
July-September
October-December
(Quantity in pounds, value in dollars)
Product 1
Product 2
Quantity
Value
Quantity
Value
1 Net values (i.e., gross sales values less all discounts, allowances, rebates, prepaid freight, and the value of returned goods), f.o.b.
your firm’s U.S. point of shipment.
2 Pricing product definitions are provided on the first page of Part III.
Note.--If your firm’s product does not exactly meet the product specifications but is competitive with the specified product, provide a
description of your firm’s product. Also, please explain any anomalies in your firm’s reported pricing data.
Product 1:
Product 2:
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
Page 67
III-2g. Price data.--Report below the quarterly price data1 for pricing products2 imported from
Netherlands and sold by your firm.
Netherlands
Report data in pounds and actual dollars (not 1,000s).
Period of shipment
2017:
January-March
April-June
July-September
October-December
2018:
January-March
April-June
July-September
October-December
2019:
January-March
April-June
July-September
October-December
(Quantity in pounds, value in dollars)
Product 1
Product 2
Quantity
Value
Quantity
Value
1 Net values (i.e., gross sales values less all discounts, allowances, rebates, prepaid freight, and the value of returned goods), f.o.b.
your firm’s U.S. point of shipment.
2 Pricing product definitions are provided on the first page of Part III.
Note.--If your firm’s product does not exactly meet the product specifications but is competitive with the specified product, provide a
description of your firm’s product. Also, please explain any anomalies in your firm’s reported pricing data.
Product 1:
Product 2:
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
Page 68
III-2h. Price data.--Report below the quarterly price data1 for pricing products2 imported from Saudi
Arabia and sold by your firm.
Saudi Arabia
Report data in pounds and actual dollars (not 1,000s).
Period of shipment
2017:
January-March
April-June
July-September
October-December
2018:
January-March
April-June
July-September
October-December
2019:
January-March
April-June
July-September
October-December
(Quantity in pounds, value in dollars)
Product 1
Product 2
Quantity
Value
Quantity
Value
1 Net values (i.e., gross sales values less all discounts, allowances, rebates, prepaid freight, and the value of returned goods), f.o.b.
your firm’s U.S. point of shipment.
2 Pricing product definitions are provided on the first page of Part III.
Note.--If your firm’s product does not exactly meet the product specifications but is competitive with the specified product, provide a
description of your firm’s product. Also, please explain any anomalies in your firm’s reported pricing data.
Product 1:
Product 2:
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
III-2i.
Page 69
Price data.--Report below the quarterly price data1 for pricing products2 imported from South
Africa and sold by your firm.
South Africa
Report data in pounds and actual dollars (not 1,000s).
Period of shipment
2017:
January-March
April-June
July-September
October-December
2018:
January-March
April-June
July-September
October-December
2019:
January-March
April-June
July-September
October-December
(Quantity in pounds, value in dollars)
Product 1
Product 2
Quantity
Value
Quantity
Value
1 Net values (i.e., gross sales values less all discounts, allowances, rebates, prepaid freight, and the value of returned goods), f.o.b.
your firm’s U.S. point of shipment.
2 Pricing product definitions are provided on the first page of Part III.
Note.--If your firm’s product does not exactly meet the product specifications but is competitive with the specified product, provide a
description of your firm’s product. Also, please explain any anomalies in your firm’s reported pricing data.
Product 1:
Product 2:
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
III-2j.
Page 70
Price data.--Report below the quarterly price data1 for pricing products2 imported from Spain
and sold by your firm.
Spain
Report data in pounds and actual dollars (not 1,000s).
Period of shipment
2017:
January-March
April-June
July-September
October-December
2018:
January-March
April-June
July-September
October-December
2019:
January-March
April-June
July-September
October-December
(Quantity in pounds, value in dollars)
Product 1
Product 2
Quantity
Value
Quantity
Value
1 Net values (i.e., gross sales values less all discounts, allowances, rebates, prepaid freight, and the value of returned goods), f.o.b.
your firm’s U.S. point of shipment.
2 Pricing product definitions are provided on the first page of Part III.
Note.--If your firm’s product does not exactly meet the product specifications but is competitive with the specified product, provide a
description of your firm’s product. Also, please explain any anomalies in your firm’s reported pricing data.
Product 1:
Product 2:
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
Page 71
III-2k. Price data.--Report below the quarterly price data1 for pricing products2 imported from Taiwan
and sold by your firm.
Taiwan
Report data in pounds and actual dollars (not 1,000s).
Period of shipment
2017:
January-March
April-June
July-September
October-December
2018:
January-March
April-June
July-September
October-December
2019:
January-March
April-June
July-September
October-December
(Quantity in pounds, value in dollars)
Product 1
Product 2
Quantity
Value
Quantity
Value
1 Net values (i.e., gross sales values less all discounts, allowances, rebates, prepaid freight, and the value of returned goods), f.o.b.
your firm’s U.S. point of shipment.
2 Pricing product definitions are provided on the first page of Part III.
Note.--If your firm’s product does not exactly meet the product specifications but is competitive with the specified product, provide a
description of your firm’s product. Also, please explain any anomalies in your firm’s reported pricing data.
Product 1:
Product 2:
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
III-2l.
Page 72
Price data.--Report below the quarterly price data1 for pricing products2 imported from Tunisia
and sold by your firm.
Tunisia
Report data in pounds and actual dollars (not 1,000s).
Period of shipment
2017:
January-March
April-June
July-September
October-December
2018:
January-March
April-June
July-September
October-December
2019:
January-March
April-June
July-September
October-December
(Quantity in pounds, value in dollars)
Product 1
Product 2
Quantity
Value
Quantity
Value
1 Net values (i.e., gross sales values less all discounts, allowances, rebates, prepaid freight, and the value of returned goods), f.o.b.
your firm’s U.S. point of shipment.
2 Pricing product definitions are provided on the first page of Part III.
Note.--If your firm’s product does not exactly meet the product specifications but is competitive with the specified product, provide a
description of your firm’s product. Also, please explain any anomalies in your firm’s reported pricing data.
Product 1:
Product 2:
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
Page 73
III-2m. Price data.--Report below the quarterly price data1 for pricing products2 imported from Turkey
and sold by your firm.
Turkey
Report data in pounds and actual dollars (not 1,000s).
Period of shipment
2017:
January-March
April-June
July-September
October-December
2018:
January-March
April-June
July-September
October-December
2019:
January-March
April-June
July-September
October-December
(Quantity in pounds, value in dollars)
Product 1
Product 2
Quantity
Value
Quantity
Value
1 Net values (i.e., gross sales values less all discounts, allowances, rebates, prepaid freight, and the value of returned goods), f.o.b.
your firm’s U.S. point of shipment.
2 Pricing product definitions are provided on the first page of Part III.
Note.--If your firm’s product does not exactly meet the product specifications but is competitive with the specified product, provide a
description of your firm’s product. Also, please explain any anomalies in your firm’s reported pricing data.
Product 1:
Product 2:
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
Page 74
III-2n. Price data.--Report below the quarterly price data1 for pricing products2 imported from Ukraine
and sold by your firm.
Ukraine
Report data in pounds and actual dollars (not 1,000s).
Period of shipment
2017:
January-March
April-June
July-September
October-December
2018:
January-March
April-June
July-September
October-December
2019:
January-March
April-June
July-September
October-December
(Quantity in pounds, value in dollars)
Product 1
Product 2
Quantity
Value
Quantity
Value
1 Net values (i.e., gross sales values less all discounts, allowances, rebates, prepaid freight, and the value of returned goods), f.o.b.
your firm’s U.S. point of shipment.
2 Pricing product definitions are provided on the first page of Part III.
Note.--If your firm’s product does not exactly meet the product specifications but is competitive with the specified product, provide a
description of your firm’s product. Also, please explain any anomalies in your firm’s reported pricing data.
Product 1:
Product 2:
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
Page 75
III-2o. Price data.--Report below the quarterly price data1 for pricing products2 imported from UAE and
sold by your firm.
UAE
Report data in pounds and actual dollars (not 1,000s).
Period of shipment
2017:
January-March
April-June
July-September
October-December
2018:
January-March
April-June
July-September
October-December
2019:
January-March
April-June
July-September
October-December
(Quantity in pounds, value in dollars)
Product 1
Product 2
Quantity
Value
Quantity
Value
1 Net values (i.e., gross sales values less all discounts, allowances, rebates, prepaid freight, and the value of returned goods), f.o.b.
your firm’s U.S. point of shipment.
2 Pricing product definitions are provided on the first page of Part III.
Note.--If your firm’s product does not exactly meet the product specifications but is competitive with the specified product, provide a
description of your firm’s product. Also, please explain any anomalies in your firm’s reported pricing data.
Product 1:
Product 2:
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
III-2p.
Page 76
Price data checklist.--Please check that the pricing data in question III-2(a) has been correctly
reported.
Are the price data reported above:
√ if Yes
In actual dollars (not $1,000) and #units?
F.o.b. U.S. point of shipment (i.e., does not include U.S. transport costs)?
Net of all discounts and rebates?
Have returns credited to the quarter in which the sale occurred?
Less than reported commercial shipments in part II in each year?
III-2q. Pricing data methodology.--Please describe the method and the kinds of documents/records
that were used to compile your price data.
Note: As requested in Part I of this questionnaire, please keep all supporting documents/records used in
the preparation of the price data, as Commission staff may contact your firm regarding questions on the
price data. The Commission may also request that your company submit copies of the supporting
documents/records (such as sales journal, invoices, etc.) used to compile these data.
Contains Business Proprietary Information
U.S. Importers’ Questionnaire – PC Strand (Preliminary)
III-3.
Price setting.--How does your firm determine the prices that it charges for sales of PC Strand
(check all that apply)? If your firm issues price lists, please submit sample pages of a recent list.
Transaction
by
transaction
III-4.
Contracts
Annual
total
volume
discounts
Other
If other, describe
No
discount
policy
Other
Describe
Pricing terms.--On what basis are your firm’s prices of imported PC Strand from Argentina,
Colombia, Egypt, Indonesia, Italy, Malaysia, Netherlands, Saudi Arabia, South Africa, Spain,
Taiwan, Tunisia, Turkey, Ukraine, and/or UAE usually quoted (check one)?
Delivered
III-6.
Set
price
lists
Discount policy.--Please indicate and describe your firm’s discount policies (check all that apply).
Quantity
discounts
III-5.
Page 77
F.o.b.
If f.o.b., specify point
Contract versus spot.--Approximately what share of your firm’s sales of PC Strand imported
from Argentina, Colombia, Egypt, Indonesia, Italy, Malaysia, Netherlands, Saudi Arabia, South
Africa, Spain, Taiwan, Tunisia, Turkey, Ukraine, and/or UAE in 2019 was on a (1) short-term
contract basis, (2) annual contract basis, (3) long-term contract basis, and (4) spot sales basis?
Item
Share of 2019
sales
Type of sale
Long-term
Annual
contracts
contracts
(multiple
(multiple
deliveries for
deliveries for 12
more than 12
months)
months)
Short-term
contracts
(multiple
deliveries for
less than 12
months)
%
%
%
Total
(should
sum to
100.0%)
Spot sales
(for a single
delivery)
%
0.0
%
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U.S. Importers’ Questionnaire – PC Strand (Preliminary)
III-7.
Page 78
Contract provisions.--Please fill out the table regarding your firm’s typical sales contracts for PC
Strand imported from Argentina, Colombia, Egypt, Indonesia, Italy, Malaysia, Netherlands, Saudi
Arabia, South Africa, Spain, Taiwan, Tunisia, Turkey, Ukraine, and/or UAE (or check “not
applicable” if your firm does not sell on a short-term, annual and/or long-term contract basis).
Short-term contracts
(multiple deliveries
for less than 12
months)
Typical sales
contract provisions
Item
Average contract
duration
No. of
days
Price renegotiation
(during contract
period)
Yes
Fixed quantity
and/or price
Annual contracts
(multiple
deliveries for 12
months)
Long-term contracts
(multiple deliveries
for more than 12
months)
365
No
Quantity
Indexed to raw
material costs1
Price
Both
Yes
No
Not applicable
1
Please identify the indexes used:
III-8.
.
Lead times.--What is your firm’s share of sales of PC Strand imported from Argentina, Colombia,
Egypt, Indonesia, Italy, Malaysia, Netherlands, Saudi Arabia, South Africa, Spain, Taiwan, Tunisia,
Turkey, Ukraine, and/or UAE from inventory and produced to order and what is the typical lead
time between a customer’s order and the date of delivery for your firm’s sales of PC Strand?
Source
Lead time
(Average number
Share of 2019 sales
of days)
From your firm’s U.S. inventory
%
From foreign manufacturers’ inventory
%
Produced to order
%
Total (should sum to 100.0%)
0.0 %
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U.S. Importers’ Questionnaire – PC Strand (Preliminary)
III-9.
Page 79
Shipping information.—
(a)
Who generally arranges the transportation to your firm’s customers’ locations?
Your firm
Purchaser (check one)
(b)
When your firm sells PC Strand imported from Argentina, Colombia, Egypt, Indonesia,
Italy, Malaysia, Netherlands, Saudi Arabia, South Africa, Spain, Taiwan, Tunisia, Turkey,
Ukraine, and/or UAE, from where is it shipped?
Point of importation
Storage facility (check one)
(c)
Indicate the approximate percentage of your firm’s sales of PC Strand imported from
Argentina, Colombia, Egypt, Indonesia, Italy, Malaysia, Netherlands, Saudi Arabia, South
Africa, Spain, Taiwan, Tunisia, Turkey, Ukraine, and/or UAE that are delivered the
following distances from your firm’s U.S. point of shipment.
Distance from your firm’s U.S. point of shipment
Share
Within 100 miles
%
101 to 1,000 miles
%
Over 1,000 miles
%
Total (should sum to 100.0%)
0.0
%
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U.S. Importers’ Questionnaire – PC Strand (Preliminary)
Page 80
III-10. Geographical shipments.--In which U.S. geographic market area(s) has your firm sold PC Strand
imported from subject countries since January 1, 2017 (check all that apply)?
Geographic area
Other–
AK, HI, PR,
and VI
Midwest– Southeast–
and other
IL, IN, IA, AL, DE, DC,
Pacific markets in
Northeast– KS, MI,
FL, GA, KY,
Mountains– Coast–
the
CT, ME,
MN, MO, MD, MS,
Central
AZ, CO, ID,
CA,
United
MA, NH,
NE, ND, NC, SC, TN, Southwest–
MT, NV,
OR, States not
Subject NJ, NY, PA, OH, SD,
VA, and
AR, LA, OK, NM, UT, and and previously
Countries RI, and VT. and WI.
WV.
and TX.
WY.
WA.
listed.
Argentina
Colombia
Egypt
Indonesia
Italy
Malaysia
Netherlands
Saudi
Arabia
South
Africa
Spain
Taiwan
Tunisia
Turkey
Ukraine
UAE
III-11. Inland transportation costs.—What is the approximate percentage of the cost of PC Strand
imported from Argentina, Colombia, Egypt, Indonesia, Italy, Malaysia, Netherlands, Saudi
Arabia, South Africa, Spain, Taiwan, Tunisia, Turkey, Ukraine, and/or UAE that is accounted for
by U.S. inland transportation costs?
percent.
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U.S. Importers’ Questionnaire – PC Strand (Preliminary)
Page 81
III-12. End uses.--List the end uses of the PC Strand that your firm imports. For each end-use product,
what percentage of the total cost is accounted for by PC Strand and other inputs?
Share of total cost of end-use product
accounted for by
End-use product
PC Strand
Other inputs
Total
(should sum to
100.0% across)
%
%
0.0 %
%
%
0.0 %
%
%
0.0 %
III-13. Substitutes.--Can other products be substituted for PC Strand?
No
Substitute
Yes--Please fill out the table.
End use in which this
substitute is used
Have changes in the price of this substitute
affected the price for PC Strand?
No Yes
Explanation
1.
2.
3.
III-14. Demand trends.--Indicate how demand within the United States and outside of the United
States (if known) for PC Strand has changed since January 1, 2017. Explain any trends and
describe the principal factors that have affected these changes in demand.
Market
Within the United States
Outside the United States
Overall
increase
No
Overall Fluctuate with
change decrease no clear trend
Explanation and factors
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Page 82
III-15. Product changes.--Have there been any significant changes in the product range, product mix or
marketing of PC Strand since January 1, 2017?
No
Yes
If yes, please describe.
III-16. Conditions of competition.—
(a) Is the PC Strand market subject to business cycles (other than general economy-wide
conditions) and/or other conditions of competition distinctive to PC Strand?
Check all that apply.
Please describe.
No
Skip to question III-17.
Yes-Business cycles (e.g.
seasonal business)
Yes-Other distinctive
conditions of competition
(b) If yes, have there been any changes in the business cycles or conditions of competition for
PC Strand since January 1, 2017?
No
Yes
If yes, describe.
III-17. Supply constraints.--Has your firm refused, declined, or been unable to supply PC Strand since
January 1, 2017 (examples include placing customers on allocation or “controlled order entry,”
declining to accept new customers or renew existing customers, delivering less than the
quantity promised, being unable to meet timely shipment commitments, etc.)?
No
Yes
If yes, please describe.
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U.S. Importers’ Questionnaire – PC Strand (Preliminary)
Page 83
III-18. Raw materials.—
(a) How have PC strand raw material costs changed since January 1, 2017?
Factor
Overall
increase
No
change
Overall
decrease
Explain, noting how raw
Fluctuate
material price changes have
with no clear affected your firm’s selling
trend
prices for PC strand.
Cost of raw materials
(b) How did the imposition of tariffs under section 232 on imported steel products impact raw
material costs for PC strand?
Factor
Overall increase
No change
Overall decrease
Fluctuate with
no clear trend
Cost of raw materials after
section 232 tariffs imposed
(c) How did the imposition of tariffs under section 232 on imported steel products impact your
firm’s sales price for PC strand?
Factor
Prices for PC strand
Overall
Increase
No change
Fluctuate
Overall
with no
Decrease clear trend
Explanation
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U.S. Importers’ Questionnaire – PC Strand (Preliminary)
Page 84
III-19. Interchangeability.--Is PC strand produced in the United States and in other countries
interchangeable (i.e., can they physically be used in the same applications)?
Please indicate A, F, S, N, or 0 in the table below:
A = the products from a specified country-pair are always interchangeable
F = the products are frequently interchangeable
S = the products are sometimes interchangeable
N = the products are never interchangeable
0 = no familiarity with products from a specified country-pair
Other countries
UAE
Ukraine
Turkey
Tunisia
Taiwan
Spain
South Africa
Saudi Arabia
Netherlands
Malaysia
Italy
Indonesia
Egypt
Colombia
Argentina
Country-pair
United States
Argentina
Colombia
Egypt
Indonesia
Italy
Malaysia
Netherlands
Saudi Arabia
South Africa
Spain
Taiwan
Tunisia
Turkey
Ukraine
UAE
For any country-pair producing PC Strand that is sometimes or never interchangeable, identify the countrypair and explain the factors that limit or preclude interchangeable use:
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U.S. Importers’ Questionnaire – PC Strand (Preliminary)
Page 85
III-20. Factors other than price.--Are differences other than price (e.g., quality, availability,
transportation network, product range, technical support, etc.) between PC strand in the United
States and in other countries a significant factor in your firm’s sales of the products?
Please indicate A, F, S, N, or 0 in the table below:
A = such differences are always significant
F = such differences are frequently significant
S = such differences are sometimes significant
N = such differences are never significant
0 = no familiarity with products from a specified country-pair
Other countries
UAE
Ukraine
Turkey
Tunisia
Taiwan
Spain
South Africa
Saudi Arabia
Netherlands
Malaysia
Italy
Indonesia
Egypt
Colombia
Argentina
Country-pair
United States
Argentina
Colombia
Egypt
Indonesia
Italy
Malaysia
Netherlands
Saudi Arabia
South Africa
Spain
Taiwan
Tunisia
Turkey
Ukraine
UAE
For any country-pair for which factors other than price always or frequently are a significant factor in your
firm’s sales of PC Strand, identify the country-pair and report the advantages or disadvantages imparted by
such factors:
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U.S. Importers’ Questionnaire – PC Strand (Preliminary)
Page 86
III-21. Customer identification.--List the names and contact information for your firm’s 10 largest U.S.
customers for PC Strand since January 1, 2017. Indicate the share of the quantity of your firm’s
total shipments of PC Strand that each of these customers accounted for in 2019.
Customer’s name
Contact person
Email
Telephone
City
State
Share
of
2019
sales
(%)
1
2
3
4
5
6
7
8
9
10
III-22. Other explanations.--If your firm would like to further explain a response to a question in Part III
for which a narrative response box was not provided, please note the question number and the
explanation in the space provided below. Please also use this space to highlight any issues your
firm had in providing the data in this section, including but not limited to technical issues with
the MS Word questionnaire.
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U.S. Importers’ Questionnaire – PC Strand (Preliminary)
Page 87
Correcting Valid number error messages.--If you are completing a Commission questionnaire in a
country that uses periods (“.”) to delineate multiples of 1000 (e.g., one million would appear as
$1.000.000 instead of as $1,000,000), you may be unable to enter in numbers greater than 999 in
numeric form fields. This issues stem from your computer number formatting setting (e.g., not the MS
Word document itself, but the computer from which you are opening up the document). In the United
States commas (,) delineate multiples of 1000 and periods (.) delineate fractions less than one. Many EU
countries use the reverse where multiples of 1000 are delineated with periods (.) and fractions less than
one are delineated with commas (,). The U.S. International Trade Commission’s questionnaires are setup in the United States with the U.S. number formatting. When this formatting interacts with a
computer set to EU number formatting, we believe this may cause this issue.
The solution to this data entry issue is to temporarily change your operating system’s number
formatting to be consistent with the U.S. number formatting system while you complete the
questionnaire.
To temporarily change your computer’s number settings to U.S. settings, please do the following (for
Microsoft Windows Operating system):
START
Control Panel
Region and Language (under Clock, Language, and Region category)
Format tab
Change the Format from your existing one (e.g. “Italian (Italy)”) to “English (United States)” (see
screen shots below)
When you do this the number “twelve million dollars and thirty five cents” would change from
$12.000.000,35 (Italy format) to $12,000,000.35 (U.S. format), and then there will be no conflict with
the questionnaire. When you finish reporting the data then you can close the questionnaire and switch
back to Italy settings.
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U.S. Importers’ Questionnaire – PC Strand (Preliminary)
Page 88
HOW TO FILE YOUR QUESTIONNAIRE RESPONSE
This questionnaire is available as a “fillable” form in MS Word format on the Commission’s website at:
https://www.usitc.gov/investigations/701731/2020/prestressed_concrete_steel_wire_strand_argentina
/preliminary.htm
Please do not attempt to modify the format or permissions of the questionnaire
document. Please submit the completed questionnaire using one of the methods noted
below. If your firm is unable to complete the MS Word questionnaire or cannot use one
of the electronic methods of submission, please contact the Commission for further
instructions.
• Upload via Secure Drop Box.—Upload the MS Word questionnaire along with a scanned copy of the
signed certification page (page 1) through the Commission’s secure upload facility:
Web address: https://dropbox.usitc.gov/oinv/
Pin: PCST
• E-mail.—E-mail the MS Word questionnaire to [email protected]; include a scanned copy of
the signed certification page (page 1). Submitters are strongly encouraged to encrypt nonpublic
documents that are electronically transmitted to the Commission to protect your sensitive information
from unauthorized disclosure. The USITC secure drop-box system and the Electronic Document
Information System (EDIS) use Federal Information Processing Standards (FIPS) 140-2 cryptographic
algorithms to encrypt data in transit. Submitting your nonpublic documents by a means that does not
use these encryption algorithms (such as by email) may subject your firm’s nonpublic information to
unauthorized disclosure during transmission. If you choose a non-encrypted method of electronic
transmission, the Commission warns you that the risk of such possible unauthorized disclosure is
assumed by you and not by the Commission.
If your firm did not import this product, please fill out page 1, print, sign, and submit a scanned copy to
the Commission.
Parties to this proceeding.—If your firm is a party to this proceeding, it is required to serve a copy of the
completed questionnaire on parties to the proceeding that are subject to administrative protective
order (see 19 CFR § 207.7). A list of such parties may be obtained from the Commission’s Secretary (202205-1803). A certificate of service must accompany the completed questionnaire you submit (see 19 CFR
§ 207.7). Service of the questionnaire must be made in paper form.
| File Type | application/pdf |
| File Title | Microsoft Word - US Importer--PC strand |
| Author | lawrence.jones |
| File Modified | 2020-04-20 |
| File Created | 2020-04-20 |