Crawlable tariff directory
Tariff lines beginning with 43
Browse the 20 8-digit 2026 China customs tariff lines whose first two digits are 43. 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: 整张水貂皮,不论是否带头、尾或爪 · 下列羔羊的整张毛皮,不论是否带头、尾或爪:阿斯特拉罕羔羊、大尾羔羊、卡拉库尔羔羊、波斯羔羊及类似羔羊,印度、中国或蒙古羔羊 · 整张狐皮,不论是否带头、尾或爪-整张的其他毛皮,不论是否带头、尾或爪: · 整张兔皮,不论是否带头、尾或爪 · 其他-适合加工皮货用的头、尾、爪及其他块、片:
- 43011000|整张水貂皮,不论是否带头、尾或爪
- 43013000|下列羔羊的整张毛皮,不论是否带头、尾或爪:阿斯特拉罕羔羊、大尾羔羊、卡拉库尔羔羊、波斯羔羊及类似羔羊,印度、中国或蒙古羔羊
- 43016000|整张狐皮,不论是否带头、尾或爪-整张的其他毛皮,不论是否带头、尾或爪:
- 43018010|整张兔皮,不论是否带头、尾或爪
- 43018090|其他-适合加工皮货用的头、尾、爪及其他块、片:
- 43019010|黄鼠狼尾
- 43019090|其他
- 43021100|水貂皮
- 43021910|灰鼠皮、白鼬皮、其他貂皮、狐皮、水獭皮、旱獭皮及猞猁皮
- 43021920|兔皮
- 43021930|下列羔羊皮:阿斯特拉罕羔羊、大尾羔羊、卡拉库尔羔羊、波斯羔羊及类似羔羊,印度、中国或蒙古羔羊
- 43021990|其他
- 43022000|未缝制的头、尾、爪及其他块、片
- 43023010|灰鼠、白鼬、貂、狐、水獭、旱獭及猞猁的整张毛皮及其块、片
- 43023090|其他
- 43031010|毛皮衣服
- 43031020|毛皮衣着附件
- 43039000|其他
- 43040010|人造毛皮
- 43040020|人造毛皮制品79
Practical verification checklist
Scope · evidence · decision trailUse the steps below to review this page. Verify the complete official text before making a decision. Seek qualified advice when needed.
- Define the decision
State the exact decision, owner, deadline, trade direction and required evidence. Do this before you search.
- Identify every party
Confirm each legal name and alias. Check registration, ownership, control, intermediaries, carriers, banks and beneficial owners.
- Describe the item
Record the item’s function, operating principle, material, model and performance. Include software, technology, accessories and decisive parameters.
- Check classification
Treat customs and export-control classification as separate tasks. Keep the facts, assumptions and reasoning for each result.
- Map the route
Confirm origin, departure, destination and transit points. Include re-export, remote access, technology transfer and each delivery path.
- Verify end use
Identify the stated purpose and real operating environment. Check integration, sensitive sectors, military links and prohibited uses.
- Verify end users
Check the purchaser, consignee, end user, operator and parent company. Identify anyone who can redirect or control the item.
- Read the complete source
Treat a search result as a lead. Read the official scope, definitions, notes, exclusions, annexes and licence conditions.
- Check current measures
Use the version effective on the transaction date. Review later notices, temporary controls, destination measures and policy changes.
- Test exceptions carefully
Prove every condition before using an exception or exemption. Apply the same rule to licence facilitation and general authorisations.
- Resolve contradictions
Pause when names, codes, documents, routes, prices or explanations conflict. Obtain evidence instead of filling gaps with assumptions.
- Escalate uncertainty
Send unresolved questions to the compliance owner or a qualified adviser. This includes classification, ownership, use, destination and licensing.
- Keep an audit trail
Keep source links, files, checksums, screenshots, search terms and results. Record the reviewer, approvals and final reasoning.
- Schedule re-checks
Set a new review date for open transactions. Re-check changing parties, destinations, specifications, official lists and licences.