Crawlable tariff directory

Tariff lines beginning with 41

Browse the 60 8-digit 2026 China customs tariff lines whose first two digits are 41. Import and export rates share one page. Official Chinese product names remain the authority.

Each line is one 8-digit 税则号列. Import and export rates share the same page. Official 10-digit declaration codes appear only when we actually opened them.

Examples from this chapter: 经退鞣处理的 · 其他 · 马科动物皮 · 带毛 · 经退鞣处理的11.2 巴PK,尼NI

  1. 41012011|经退鞣处理的
  2. 41012019|其他
  3. 41012020|马科动物皮|2 ingested 10-digit code(s)
  4. 41015011|经退鞣处理的
  5. 41015019|其他
  6. 41015020|马科动物皮
  7. 41019011|经退鞣处理的
  8. 41019019|其他
  9. 41019020|马科动物皮
  10. 41021000|带毛
  11. 41022110|经退鞣处理的11.2 巴PK,尼NI
  12. 41022190|其他
  13. 41022910|经退鞣处理的11.2 尼NI
  14. 41022990|其他
  15. 41032000|爬行动物皮
  16. 41033000|猪皮
  17. 41039011|经退鞣处理的|export duty
  18. 41039019|其他|export duty
  19. 41039021|经退鞣处理的
  20. 41039029|其他
  21. 41039090|其他
  22. 41041111|蓝湿的
  23. 41041119|其他
  24. 41041120|马科动物皮
  25. 41041911|蓝湿的
  26. 41041919|其他
  27. 41041920|马科动物皮
  28. 41044100|全粒面未剖层革;粒面剖层革
  29. 41044910|机器带用牛、马皮革
  30. 41044990|其他
  31. 41051010|蓝湿的
  32. 41051090|其他
  33. 41053000|干革(坯革)
  34. 41062100|湿革(包括蓝湿皮)11.2 尼NI11.9 厄EC|1 ingested 10-digit code(s)
  35. 41062200|干革(坯革)11.2 尼NI11.9 厄EC:--湿革(包括蓝湿皮)
  36. 41063110|蓝湿的11.2 巴PK,尼NI
  37. 41063190|其他11.2 尼NI
  38. 41063200|干革(坯革)11.2 巴PK,尼NI
  39. 41064000|爬行动物的7.6 日RJPR9.8 塞RS11.2 尼NI,厄EC
  40. 41069100|湿革(包括蓝湿皮)7.6 日RJPR9.8 塞RS11.2 巴PK,尼NI
  41. 41069200|干革(坯革)7.6 日RJPR9.8 塞RS11.2 尼NI11.5 厄EC
  42. 41071110|牛皮6
  43. 41071120|马科动物皮
  44. 41071210|牛皮4
  45. 41071220|马科动物皮
  46. 41071910|机器带用
  47. 41071990|其他
  48. 41079100|全粒面未剖层革
  49. 41079200|粒面剖层革
  50. 41079910|机器带用
  51. 41079990|其他
  52. 41120000|经鞣制或半硝处理后进一步加工的不带毛的绵羊或羔羊皮革,包括羊皮纸化处理的,不论是否剖层,但税目41.14的皮革除外
  53. 41131000|山羊或小山羊皮的
  54. 41132000|猪皮的
  55. 41133000|爬行动物皮的
  56. 41139000|其他
  57. 41141000|油鞣皮革(包括结合鞣制的油鞣皮革)
  58. 41142000|漆皮及层压漆皮;镀金属皮革
  59. 41151000|以皮革或皮革纤维为基本成分的再生皮革,成块、成张或成条,不论是否成卷
  60. 41152000|皮革或再生皮革的边角废料,不适宜作皮革制品用;皮革粉末

Practical verification checklist

Scope · evidence · decision trail

Use the steps below to review this page. Verify the complete official text before making a decision. Seek qualified advice when needed.

  1. Define the decision

    State the exact decision, owner, deadline, trade direction and required evidence. Do this before you search.

  2. Identify every party

    Confirm each legal name and alias. Check registration, ownership, control, intermediaries, carriers, banks and beneficial owners.

  3. Describe the item

    Record the item’s function, operating principle, material, model and performance. Include software, technology, accessories and decisive parameters.

  4. Check classification

    Treat customs and export-control classification as separate tasks. Keep the facts, assumptions and reasoning for each result.

  5. Map the route

    Confirm origin, departure, destination and transit points. Include re-export, remote access, technology transfer and each delivery path.

  6. Verify end use

    Identify the stated purpose and real operating environment. Check integration, sensitive sectors, military links and prohibited uses.

  7. Verify end users

    Check the purchaser, consignee, end user, operator and parent company. Identify anyone who can redirect or control the item.

  8. Read the complete source

    Treat a search result as a lead. Read the official scope, definitions, notes, exclusions, annexes and licence conditions.

  9. Check current measures

    Use the version effective on the transaction date. Review later notices, temporary controls, destination measures and policy changes.

  10. Test exceptions carefully

    Prove every condition before using an exception or exemption. Apply the same rule to licence facilitation and general authorisations.

  11. Resolve contradictions

    Pause when names, codes, documents, routes, prices or explanations conflict. Obtain evidence instead of filling gaps with assumptions.

  12. Escalate uncertainty

    Send unresolved questions to the compliance owner or a qualified adviser. This includes classification, ownership, use, destination and licensing.

  13. Keep an audit trail

    Keep source links, files, checksums, screenshots, search terms and results. Record the reviewer, approvals and final reasoning.

  14. Schedule re-checks

    Set a new review date for open transactions. Re-check changing parties, destinations, specifications, official lists and licences.