Certain Steel Nails From Malaysia: Final Results of Antidumping Duty Administrative Review; 2014-2016, 5757-5759 [2018-02628]

Download as PDF Federal Register / Vol. 83, No. 28 / Friday, February 9, 2018 / Notices nails from the UAE, covering the POR.1 On August 2, 2017, Commerce placed evidence on the record that the antidumping duty questionnaire was undeliverable to Overseas Distribution Services, Inc., (ODS), the sole respondent subject to the review, at the address provided.2 We requested an alternate address from the petitioner, but the petitioner was unable to provide one.3 Although we re-sent the questionnaire to the original and two available alternate addresses from other segments of this proceeding,4 it continued to be undeliverable.5 Moreover, for two of the failed delivery attempts, the delivery company stated the business was closed. On January 23, 2018, Commerce exercised its discretion to toll deadlines for the duration of the closure of the Federal Government from January 20 through 22, 2018. If the new deadline falls on a non-business day, in accordance with Commerce’s practice, the deadline will become the next business day. The revised deadline for the preliminary determination of this review is now February 5, 2018.6 sradovich on DSK3GMQ082PROD with NOTICES Rescission of Administrative Review In instances when a questionnaire is returned because of an undeliverable address and the petitioner is unable to provide an alternative address, Commerce’s practice is to rescind the review of the company.7 While 1 See Initiation of Antidumping and Countervailing Duty Administrative Reviews, 82 FR 31292 (July 6, 2017); Petitioner’s Letter, ‘‘Certain Steel Nails from the United Arab Emirates: Request for Administrative Review,’’ dated May 31, 2017. 2 See Memorandum, ‘‘Certain Steel Nails from the United Arab Emirates: Tracking of Documents to Overseas Distribution Services, Inc.,’’ dated August 2, 2017. 3 See Petitioner’s Letter, ‘‘Re: Certain Steel Nails from the United Arab Emirates: Comments on August 2, 2017 Memorandum to the File,’’ dated August 14, 2017. 4 See Memorandum, ‘‘Certain Steel Nails from the United Arab Emirates: Alternate Contact Information for Overseas Distribution Services, Inc.,’’ dated concurrently with this notice. 5 See Memorandum, ‘‘Certain Steel Nails from the United Arab Emirates: Second Tracking of Documents to Overseas Distribution Services, Inc.,’’ dated January 24, 2018. 6 See Memorandum, ‘‘Deadlines Affected by the Shutdown of the Federal Government,’’ dated January 23, 2018 (Tolling Memorandum). All deadlines in this segment of the proceeding have been extended by three days. 7 See, e.g., Certain Steel Concrete Reinforcing Bars from Turkey; Final Results and Rescission of Antidumping Duty Administrative Review in Part, 71 FR 65082 (November 7, 2006); Certain Frozen Warmwater Shrimp from Thailand; Partial Rescission of Antidumping Duty Administrative Review, 72 FR 50931 (September 5, 2007); Uncovered Innerspring Units from the People’s Republic of China: Preliminary Results and Rescission, in Part, of the Antidumping Duty Administrative Review; 2016–2017, 82 FR 51602 (November 7, 2017). VerDate Sep<11>2014 16:57 Feb 08, 2018 Jkt 244001 Commerce understands the concerns raised by the petitioner,8 it would be futile to conduct a review of a closed company. Because the questionnaire was undeliverable with indications that the business was closed, ODS being the only respondent under review, and the petitioner is unable to provide an alternative address, we are rescinding the administrative review of certain steel nails from the UAE for the 2016– 2017 POR. Assessment We will instruct U.S. Customs and Border Protection (CBP) to assess antidumping duties on all appropriate entries. Because Commerce is rescinding this administrative review in its entirety, the entries to which this administrative review pertained shall be assessed antidumping duties at rates equal to the cash deposit of estimated antidumping duties required at the time of entry, or withdrawal from warehouse, for consumption, in accordance with 19 CFR 351.212(c)(1)(i). Commerce intends to issue appropriate assessment instructions to CBP 15 days after the publication of this notice. Notifications This notice serves as a final reminder to importers of their responsibility under 19 CFR 351.402(f)(2) to file a certificate regarding the reimbursement of antidumping duties prior to liquidation of the relevant entries during this review period. Failure to comply with this requirement could result in Commerce’s presumption that reimbursement of the antidumping duties occurred and the subsequent assessment of doubled antidumping duties. This notice also serves as a final reminder to parties subject to administrative protective order (APO) of their responsibility concerning the return or destruction of proprietary information disclosed under APO in accordance with 19 CFR 351.305, which continues to govern business proprietary information in this segment of the proceeding. Timely written notification of the return/destruction of APO materials or conversion to judicial protective order is hereby requested. Failure to comply with the regulations and terms of an APO is a violation which is subject to sanction. This notice is issued and published in accordance with sections 751(a)(1) and 777(i)(1) of the Tariff Act of 1930, as amended, and 19 CFR 351.213(d)(4). 8 See Petitioner’s Letter, ‘‘Re: Certain Steel Nails from the United Arab Emirates: Comments on January 24, 2018 Memorandum to the File,’’ dated January 31, 2018. PO 00000 Frm 00004 Fmt 4703 Sfmt 4703 5757 Dated: February 5, 2018. James Maeder, Associate Deputy Assistant Secretary performing the duties of Deputy Assistant Secretary for Antidumping and Countervailing Duty Operations. [FR Doc. 2018–02629 Filed 2–8–18; 8:45 am] BILLING CODE 3510–DS–P DEPARTMENT OF COMMERCE International Trade Administration [A–557–816] Certain Steel Nails From Malaysia: Final Results of Antidumping Duty Administrative Review; 2014–2016 Enforcement and Compliance, International Trade Administration, Department of Commerce. SUMMARY: The Department of Commerce (Commerce) determines that Inmax Sdn. Bhd. and Inmax Industries Sdn. Bhd. (collectively, Inmax), and Region International Co. Ltd. and Region System Sdn. Bhd. (collectively, Region) made sales of certain steel nails (steel nails) from Malaysia at prices below normal value during the period of review of December 29, 2014, through June 30, 2016. DATES: Applicable February 9, 2018. FOR FURTHER INFORMATION CONTACT: Edythe Artman or Madeline Heeren, AD/CVD Operations, Office VI, Enforcement and Compliance, International Trade Administration, U.S. Department of Commerce, 1401 Constitution Avenue NW, Washington, DC 20230; telephone: (202) 482–3931 or (202) 482–9179, respectively. SUPPLEMENTARY INFORMATION: AGENCY: Background On August 7, 2017, Commerce published the Preliminary Results.1 Commerce has exercised its discretion to toll deadlines for the duration of the closure of the Federal Government from January 20 through 22, 2018. If the new deadline falls on a non-business day, in accordance with Commerce’s practice, the deadline will become the next business day. The revised deadline for the final results of this review is now February 6, 2018.2 A summary of the 1 See Issues and Decision Memorandum for the Final Results of the Administrative Review of the Antidumping Duty Order on Certain Steel Nails from Malaysia; 2014–2016, 82 FR 36741 (August 7, 2017) (Preliminary Results). 2 See Memorandum for The Record from Christian Marsh, Deputy Assistant Secretary for Enforcement and Compliance, performing the nonexclusive functions and duties of the Assistant Secretary for Enforcement and Compliance, E:\FR\FM\09FEN1.SGM Continued 09FEN1 5758 Federal Register / Vol. 83, No. 28 / Friday, February 9, 2018 / Notices events that occurred since Commerce published these results, as well as a full discussion of the issues raised by parties for this final determination, may be found in the Issues and Decision Memorandum, which is hereby adopted by this notice.3 Scope of the Order The merchandise covered by this order is certain steel nails. The certain steel nails subject to the order are currently classifiable under HTSUS subheadings 7317.00.55.02, 7317.00.55.03, 7317.00.55.05, 7317.00.55.07, 7317.00.55.08, 7317.00.55.11, 7317.00.55.18, 7317.00.55.19, 7317.00.55.20, 7317.00.55.30, 7317.00.55.40, 7317.00.55.50, 7317.00.55.60, 7317.00.55.70, 7317.00.55.80, 7317.00.55.90, 7317.00.65.30, 7317.00.65.60 and 7317.00.75.00. Certain steel nails subject to these orders also may be classified under HTSUS subheadings 7907.00.60.00, 8206.00.00.00 or other HTSUS subheadings. For a complete description of the scope of the order, see the Issues and Decision Memorandum Analysis of Comments Received sradovich on DSK3GMQ082PROD with NOTICES All issues raised in the case and rebuttal briefs by parties to this administrative review are addressed in the Issues and Decision Memorandum. A list of the issues raised by parties is attached to this notice as an Appendix. The Issues and Decision Memorandum is a public document and is on file electronically via Enforcement and Compliance’s Antidumping and Countervailing Duty Centralized Electronic Service System (ACCESS). ACCESS is available to registered users at https://access.trade.gov and it is available to all parties in the Central Records Unit, Room B8024 of the main Department of Commerce building. In addition, a complete version of the Issues and Decision Memorandum can be accessed directly at http:// enforcement.trade.gov/frn/index.html. The signed and electronic versions of the Issues and Decision Memorandum are identical in content. ‘‘Deadlines Affected by the Shutdown of the Federal Government’’ (Tolling Memorandum), dated January 23, 2018. All deadlines in this segment of the proceeding have been extended by 3 days. 3 See Memorandum, ‘‘Issues and Decision Memorandum for the Final Results of the Administrative Review of the Antidumping Duty Order on Certain Steel Nails from Malaysia; 2014– 2016’’, dated concurrently with this notice (Issues and Decision Memorandum). VerDate Sep<11>2014 16:57 Feb 08, 2018 Jkt 244001 Changes Since the Preliminary Results Based on our review of the record and comments received from interested parties, we made certain changes to the margin calculations for Region. For a discussion of these changes, see the ‘‘Margin Calculations’’ section of the Issues and Decision Memorandum. As a result of these changes, the weightedaverage dumping margin also changed for the company not selected for individual examination. directly to CBP to assess antidumping duties on appropriate entries. To determine whether the duty assessment rates covering the period were de minimis, in accordance with the requirement set forth in 19 CFR 351.106(c)(2), for each respondent we calculated importer (or customer)specific ad valorem rates by aggregating the amount of dumping calculated for all U.S. sales to that importer or customer and dividing this amount by the total entered value of the sales to Final Results of the Review that importer (or customer). Where an The final weighted-average dumping importer (or customer)-specific ad 4 margins are as follows: valorem rate is greater than de minimis, Weighted- and the respondent has reported reliable entered values, we will apply the average Producer or exporter dumping assessment rate to the entered value of margin the importer’s/customer’s entries during (percent) the review period. Inmax Sdn. Bhd. and Inmax InWe intend to issue assessment dustries Sdn. Bhd ................... 1.03 instructions directly to CBP 15 days Region International Co. Ltd. after publication of the final results of and Region System Sdn. Bhd 1.87 Tag Fasteners Sdn. Bhd ............ 1.45 this review. Disclosure We will disclose the calculations performed to parties in this proceeding within five days of the date of publication of this notice, in accordance with 19 CFR 351.224(b). Cash Deposit Requirements The following cash deposit requirements will be effective upon publication of this notice for all shipments of subject merchandise entered, or withdrawn from warehouse, for consumption on or after the Duty Assessment publication of these final results, as Commerce shall determine and U.S. provided by section 751(a)(2) of the Act: Customs and Border Protection (CBP) (1) The cash deposit rate for shall assess antidumping duties on all respondents noted above will be the rate appropriate entries.5 For any established in the final results of this individually examined respondents administrative review; (2) for whose weighted-average dumping merchandise exported by manufacturers margin is above de minimis, we or exporters not covered in this calculated importer-specific ad valorem administrative review but covered in a duty assessment rates based on the ratio prior segment of the proceeding, the of the total amount of dumping cash deposit rate will continue to be the calculated for the importer’s examined company-specific rate published for the sales to the total entered value of those most recently completed segment of this same sales in accordance with 19 CFR proceeding; (3) if the exporter is not a 351.212(b)(1). Upon issuance of the final firm covered in this review, a prior results of this administrative review, if review, or the original investigation, but any importer-specific assessment rates the manufacturer is, the cash deposit calculated in the final results are above rate will be the rate established for the de minimis (i.e., at or above 0.5 percent), most recently completed segment of this Commerce will issue instructions proceeding for the manufacturer of the subject merchandise; and (4) the cash 4 As we did not have a publicly ranged total U.S. deposit rate for all other manufacturers sales value for Region for the period December 29, 2014, through June 30, 2016, in accordance with or exporters will continue to be 2.66 our practice, to calculate a weighted-average percent, the all-others rate established dumping margin for the non-examined company, in the antidumping investigation.6 Tag Fasteners Sdn. Bhd., the rate applied to this These cash deposit requirements, when company is a simple average of the weightedaverage dumping margins calculated for Inmax and imposed, shall remain in effect until Region. further notice. 5 In these final results, Commerce applied the assessment rate calculation method adopted in Antidumping Proceedings: Calculation of the Weighted-Average Dumping Margin and Assessment Rate in Certain Antidumping Proceedings: Final Modification, 77 FR 8101 (February 14, 2012). PO 00000 Frm 00005 Fmt 4703 Sfmt 4703 6 See Certain Steel Nails from the Republic of Korea, Malaysia, the Sultanate of Oman, Taiwan, and the Socialist Republic of Vietnam: Antidumping Duty Orders, 80 FR 39994 (July 13, 2015). E:\FR\FM\09FEN1.SGM 09FEN1 Federal Register / Vol. 83, No. 28 / Friday, February 9, 2018 / Notices Notification to Importers Regarding the Reimbursement of Duties This notice also serves as a final reminder to importers of their responsibility under 19 CFR 351.402(f) to file a certificate regarding the reimbursement of antidumping and/or countervailing duties prior to liquidation of the relevant entries during the period of review. Failure to comply with this requirement could result in Commerce’s presumption that reimbursement of antidumping and/or countervailing duties did occur and the subsequent assessment of doubled antidumping duties. Administrative Protective Order This notice also serves as a reminder to parties subject to administrative protective orders (APO) of their responsibility concerning the return or destruction of proprietary information disclosed under APO in accordance with 19 CFR 351.305(a)(3), which continues to govern business proprietary information in this segment of the proceeding. Timely written notification of the return/destruction of APO materials, or conversion to judicial protective order, is hereby requested. Failure to comply with the regulations and the terms of an APO is a sanctionable violation. We are issuing and publishing this notice in accordance with sections 751(a)(1) and 777(i)(1) of the Act and 19 CFR 351.213(h). Dated: February 6, 2018. Gary Taverman, Deputy Assistant Secretary for Antidumping and Countervailing Duty Operations, performing the non-exclusive functions and duties of the Assistant Secretary for Enforcement and Compliance. Appendix sradovich on DSK3GMQ082PROD with NOTICES List of Topics Discussed in the Final Issues and Decision Memorandum I. Summary II. List of Issues III. Background IV. Scope of the Order V. Rate for Unexamined Respondents VI. Discussion of the Issues A. Inmax Comment 1: Revision of G&A Expenses B. Region Comment 2: Application of the Transactions Disregarded Analysis Comment 3: Revision of Interest Expense Ratio Comment 4: Correction of Clerical Errors in Its Preliminary Results VII. Recommendation [FR Doc. 2018–02628 Filed 2–8–18; 8:45 am] BILLING CODE 3510–DS–P VerDate Sep<11>2014 16:57 Feb 08, 2018 Jkt 244001 5759 COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED Mandatory Source of Supply: VersAbility Resources, Inc., Hampton, VA Contracting Activity: National Park Service, NER Construction/IA/AE MABO (42000) Procurement List; Proposed Additions and Deletions Deletions The following products are proposed for deletion from the Procurement List: Committee for Purchase From People Who Are Blind or Severely Disabled. ACTION: Proposed additions to and deletions from the Procurement List. AGENCY: The Committee is proposing to add services to the Procurement List that will be provided by nonprofit agencies employing persons who are blind or have other severe disabilities, and deletes products previously furnished by such agency. DATES: Comments must be received on or before March 11, 2018. ADDRESSES: Committee for Purchase From People Who Are Blind or Severely Disabled, 1401 S. Clark Street, Suite 715, Arlington, Virginia 22202–4149. FOR FURTHER INFORMATION CONTACT: For further information or to submit comments contact: Amy B. Jensen, Telephone: (703) 603–7740, Fax: (703) 603–0655, or email CMTEFedReg@ AbilityOne.gov. SUMMARY: This notice is published pursuant to 41 U.S.C. 8503 (a)(2) and 41 CFR 51–2.3. Its purpose is to provide interested persons an opportunity to submit comments on the proposed actions. SUPPLEMENTARY INFORMATION: Additions If the Committee approves the proposed additions, the entities of the Federal Government identified in this notice will be required to procure the services listed below from nonprofit agencies employing persons who are blind or have other severe disabilities. The following services are proposed for addition to the Procurement List for production by the nonprofit agencies listed: Services Service Type: Grounds Maintenance Service Mandatory for: U.S. Army Garrison Miami, U.S. Special Operations Command South 29401 SW 125th Avenue, Bldg. 600, Homestead Air Reserve Base, FL U.S. Army Garrison Miami, 3501 Granada Blvd., Coral Gables, FL Mandatory Source of Supply: Goodwill Industries of South Florida, Inc., Miami, FL Contracting Activity: DEPT OF THE ARMY, 0410 AQ HQ Service Type: Custodial Service Mandatory for: National Park Service, Colonial National Historical Park, 10815 George Washington Memorial Highway, Yorktown, VA PO 00000 Frm 00006 Fmt 4703 Sfmt 4703 Products NSN(s)—Product Name(s): 7920–01–615–6967—Scrub Brush, Wire, Black Tempered, Ergonomic, 5″ 7920–01–615–6968—Wire Brush, Wire, Knuckle Guard, Long Handle, Ergonomic, 6″ x 11⁄8″ 7920–01–615–6971—Scrub Brush, Wire, Knuckle Guard, Long Handle, Ergonomic, 6″ x 11⁄8″, w/built-in scraper 7920–01–615–6972—Scrub Brush, Polypropylene Bristles, Extension PoleCompatible, 2″ x 8″ 7920–01–615–6973—Scrub Brush, Wire, Stainless, Ergonomic, 5″ Mandatory Source of Supply: Industries for the Blind, Inc., West Allis, WI Contracting Activity: General Services Administration, Fort Worth, TX Amy B. Jensen, Director, Business Operations. [FR Doc. 2018–02651 Filed 2–8–18; 8:45 am] BILLING CODE 6353–01–P COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED Procurement List; Deletions Committee for Purchase From People Who Are Blind or Severely Disabled. ACTION: Deletions from the Procurement List. AGENCY: This action deletes products from the Procurement List previously furnished by nonprofit agencies employing persons who are blind or have other severe disabilities. DATES: Date deleted from the Procurement List: March 11, 2018. ADDRESSES: Committee for Purchase From People Who Are Blind or Severely Disabled, 1401 S. Clark Street, Suite 715, Arlington, Virginia 22202–4149. FOR FURTHER INFORMATION CONTACT: Amy B. Jensen, Telephone: (703) 603– 7740, Fax: (703) 603–0655, or email CMTEFedReg@AbilityOne.gov. SUPPLEMENTARY INFORMATION: SUMMARY: Deletions On 1/5/2018 (83 FR 4), the Committee for Purchase From People Who Are Blind or Severely Disabled published notice of proposed deletions from the Procurement List. After consideration of the relevant matter presented, the Committee has E:\FR\FM\09FEN1.SGM 09FEN1

Agencies

[Federal Register Volume 83, Number 28 (Friday, February 9, 2018)]
[Notices]
[Pages 5757-5759]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2018-02628]


-----------------------------------------------------------------------

DEPARTMENT OF COMMERCE

International Trade Administration

[A-557-816]


Certain Steel Nails From Malaysia: Final Results of Antidumping 
Duty Administrative Review; 2014-2016

AGENCY: Enforcement and Compliance, International Trade Administration, 
Department of Commerce.

SUMMARY: The Department of Commerce (Commerce) determines that Inmax 
Sdn. Bhd. and Inmax Industries Sdn. Bhd. (collectively, Inmax), and 
Region International Co. Ltd. and Region System Sdn. Bhd. 
(collectively, Region) made sales of certain steel nails (steel nails) 
from Malaysia at prices below normal value during the period of review 
of December 29, 2014, through June 30, 2016.

DATES: Applicable February 9, 2018.

FOR FURTHER INFORMATION CONTACT: Edythe Artman or Madeline Heeren, AD/
CVD Operations, Office VI, Enforcement and Compliance, International 
Trade Administration, U.S. Department of Commerce, 1401 Constitution 
Avenue NW, Washington, DC 20230; telephone: (202) 482-3931 or (202) 
482-9179, respectively.

SUPPLEMENTARY INFORMATION: 

Background

    On August 7, 2017, Commerce published the Preliminary Results.\1\ 
Commerce has exercised its discretion to toll deadlines for the 
duration of the closure of the Federal Government from January 20 
through 22, 2018. If the new deadline falls on a non-business day, in 
accordance with Commerce's practice, the deadline will become the next 
business day. The revised deadline for the final results of this review 
is now February 6, 2018.\2\ A summary of the

[[Page 5758]]

events that occurred since Commerce published these results, as well as 
a full discussion of the issues raised by parties for this final 
determination, may be found in the Issues and Decision Memorandum, 
which is hereby adopted by this notice.\3\
---------------------------------------------------------------------------

    \1\ See Issues and Decision Memorandum for the Final Results of 
the Administrative Review of the Antidumping Duty Order on Certain 
Steel Nails from Malaysia; 2014-2016, 82 FR 36741 (August 7, 2017) 
(Preliminary Results).
    \2\ See Memorandum for The Record from Christian Marsh, Deputy 
Assistant Secretary for Enforcement and Compliance, performing the 
non-exclusive functions and duties of the Assistant Secretary for 
Enforcement and Compliance, ``Deadlines Affected by the Shutdown of 
the Federal Government'' (Tolling Memorandum), dated January 23, 
2018. All deadlines in this segment of the proceeding have been 
extended by 3 days.
    \3\ See Memorandum, ``Issues and Decision Memorandum for the 
Final Results of the Administrative Review of the Antidumping Duty 
Order on Certain Steel Nails from Malaysia; 2014-2016'', dated 
concurrently with this notice (Issues and Decision Memorandum).
---------------------------------------------------------------------------

Scope of the Order

    The merchandise covered by this order is certain steel nails. The 
certain steel nails subject to the order are currently classifiable 
under HTSUS subheadings 7317.00.55.02, 7317.00.55.03, 7317.00.55.05, 
7317.00.55.07, 7317.00.55.08, 7317.00.55.11, 7317.00.55.18, 
7317.00.55.19, 7317.00.55.20, 7317.00.55.30, 7317.00.55.40, 
7317.00.55.50, 7317.00.55.60, 7317.00.55.70, 7317.00.55.80, 
7317.00.55.90, 7317.00.65.30, 7317.00.65.60 and 7317.00.75.00. Certain 
steel nails subject to these orders also may be classified under HTSUS 
subheadings 7907.00.60.00, 8206.00.00.00 or other HTSUS subheadings.
    For a complete description of the scope of the order, see the 
Issues and Decision Memorandum

Analysis of Comments Received

    All issues raised in the case and rebuttal briefs by parties to 
this administrative review are addressed in the Issues and Decision 
Memorandum. A list of the issues raised by parties is attached to this 
notice as an Appendix. The Issues and Decision Memorandum is a public 
document and is on file electronically via Enforcement and Compliance's 
Antidumping and Countervailing Duty Centralized Electronic Service 
System (ACCESS). ACCESS is available to registered users at https://access.trade.gov and it is available to all parties in the Central 
Records Unit, Room B8024 of the main Department of Commerce building. 
In addition, a complete version of the Issues and Decision Memorandum 
can be accessed directly at http://enforcement.trade.gov/frn/index.html. The signed and electronic versions of the Issues and 
Decision Memorandum are identical in content.

Changes Since the Preliminary Results

    Based on our review of the record and comments received from 
interested parties, we made certain changes to the margin calculations 
for Region. For a discussion of these changes, see the ``Margin 
Calculations'' section of the Issues and Decision Memorandum. As a 
result of these changes, the weighted-average dumping margin also 
changed for the company not selected for individual examination.
---------------------------------------------------------------------------

    \4\ As we did not have a publicly ranged total U.S. sales value 
for Region for the period December 29, 2014, through June 30, 2016, 
in accordance with our practice, to calculate a weighted-average 
dumping margin for the non-examined company, Tag Fasteners Sdn. 
Bhd., the rate applied to this company is a simple average of the 
weighted-average dumping margins calculated for Inmax and Region.
---------------------------------------------------------------------------

Final Results of the Review

    The final weighted-average dumping margins are as follows: \4\

------------------------------------------------------------------------
                                                               Weighted-
                                                                average
                    Producer or exporter                        dumping
                                                                margin
                                                               (percent)
------------------------------------------------------------------------
Inmax Sdn. Bhd. and Inmax Industries Sdn. Bhd...............        1.03
Region International Co. Ltd. and Region System Sdn. Bhd....        1.87
Tag Fasteners Sdn. Bhd......................................        1.45
------------------------------------------------------------------------

Disclosure

    We will disclose the calculations performed to parties in this 
proceeding within five days of the date of publication of this notice, 
in accordance with 19 CFR 351.224(b).

Duty Assessment

    Commerce shall determine and U.S. Customs and Border Protection 
(CBP) shall assess antidumping duties on all appropriate entries.\5\ 
For any individually examined respondents whose weighted-average 
dumping margin is above de minimis, we calculated importer-specific ad 
valorem duty assessment rates based on the ratio of the total amount of 
dumping calculated for the importer's examined sales to the total 
entered value of those same sales in accordance with 19 CFR 
351.212(b)(1). Upon issuance of the final results of this 
administrative review, if any importer-specific assessment rates 
calculated in the final results are above de minimis (i.e., at or above 
0.5 percent), Commerce will issue instructions directly to CBP to 
assess antidumping duties on appropriate entries.
---------------------------------------------------------------------------

    \5\ In these final results, Commerce applied the assessment rate 
calculation method adopted in Antidumping Proceedings: Calculation 
of the Weighted-Average Dumping Margin and Assessment Rate in 
Certain Antidumping Proceedings: Final Modification, 77 FR 8101 
(February 14, 2012).
---------------------------------------------------------------------------

    To determine whether the duty assessment rates covering the period 
were de minimis, in accordance with the requirement set forth in 19 CFR 
351.106(c)(2), for each respondent we calculated importer (or 
customer)-specific ad valorem rates by aggregating the amount of 
dumping calculated for all U.S. sales to that importer or customer and 
dividing this amount by the total entered value of the sales to that 
importer (or customer). Where an importer (or customer)-specific ad 
valorem rate is greater than de minimis, and the respondent has 
reported reliable entered values, we will apply the assessment rate to 
the entered value of the importer's/customer's entries during the 
review period.
    We intend to issue assessment instructions directly to CBP 15 days 
after publication of the final results of this review.

Cash Deposit Requirements

    The following cash deposit requirements will be effective upon 
publication of this notice for all shipments of subject merchandise 
entered, or withdrawn from warehouse, for consumption on or after the 
publication of these final results, as provided by section 751(a)(2) of 
the Act: (1) The cash deposit rate for respondents noted above will be 
the rate established in the final results of this administrative 
review; (2) for merchandise exported by manufacturers or exporters not 
covered in this administrative review but covered in a prior segment of 
the proceeding, the cash deposit rate will continue to be the company-
specific rate published for the most recently completed segment of this 
proceeding; (3) if the exporter is not a firm covered in this review, a 
prior review, or the original investigation, but the manufacturer is, 
the cash deposit rate will be the rate established for the most 
recently completed segment of this proceeding for the manufacturer of 
the subject merchandise; and (4) the cash deposit rate for all other 
manufacturers or exporters will continue to be 2.66 percent, the all-
others rate established in the antidumping investigation.\6\ These cash 
deposit requirements, when imposed, shall remain in effect until 
further notice.
---------------------------------------------------------------------------

    \6\ See Certain Steel Nails from the Republic of Korea, 
Malaysia, the Sultanate of Oman, Taiwan, and the Socialist Republic 
of Vietnam: Antidumping Duty Orders, 80 FR 39994 (July 13, 2015).

---------------------------------------------------------------------------

[[Page 5759]]

Notification to Importers Regarding the Reimbursement of Duties

    This notice also serves as a final reminder to importers of their 
responsibility under 19 CFR 351.402(f) to file a certificate regarding 
the reimbursement of antidumping and/or countervailing duties prior to 
liquidation of the relevant entries during the period of review. 
Failure to comply with this requirement could result in Commerce's 
presumption that reimbursement of antidumping and/or countervailing 
duties did occur and the subsequent assessment of doubled antidumping 
duties.

Administrative Protective Order

    This notice also serves as a reminder to parties subject to 
administrative protective orders (APO) of their responsibility 
concerning the return or destruction of proprietary information 
disclosed under APO in accordance with 19 CFR 351.305(a)(3), which 
continues to govern business proprietary information in this segment of 
the proceeding. Timely written notification of the return/destruction 
of APO materials, or conversion to judicial protective order, is hereby 
requested. Failure to comply with the regulations and the terms of an 
APO is a sanctionable violation.
    We are issuing and publishing this notice in accordance with 
sections 751(a)(1) and 777(i)(1) of the Act and 19 CFR 351.213(h).

    Dated: February 6, 2018.
Gary Taverman,
Deputy Assistant Secretary for Antidumping and Countervailing Duty 
Operations, performing the non-exclusive functions and duties of the 
Assistant Secretary for Enforcement and Compliance.

Appendix

List of Topics Discussed in the Final Issues and Decision Memorandum

I. Summary
II. List of Issues
III. Background
IV. Scope of the Order
V. Rate for Unexamined Respondents
VI. Discussion of the Issues
    A. Inmax
    Comment 1: Revision of G&A Expenses
    B. Region
    Comment 2: Application of the Transactions Disregarded Analysis
    Comment 3: Revision of Interest Expense Ratio
    Comment 4: Correction of Clerical Errors in Its Preliminary 
Results
VII. Recommendation

[FR Doc. 2018-02628 Filed 2-8-18; 8:45 am]
 BILLING CODE 3510-DS-P