Crawlable tariff directory
Tariff lines beginning with 50
Browse the 28 8-digit 2026 China customs tariff lines whose first two digits are 50. 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: 适于缫丝的桑蚕茧 · 其他 · 厂丝 · 土丝 · 双宫丝
- 50010010|适于缫丝的桑蚕茧
- 50010090|其他
- 50020011|厂丝
- 50020012|土丝
- 50020013|双宫丝
- 50020019|其他
- 50020020|柞蚕丝
- 50020090|其他
- 50030011|下茧、茧衣、长吐、滞头
- 50030012|回收纤维
- 50030019|其他
- 50030091|绵球
- 50030099|其他
- 50040000|丝纱线(绢纺纱线除外) ,非供零售用
- 50050010|细丝纱线
- 50050090|其他
- 50060000|丝纱线及绢纺纱线,供零售用;蚕胶丝
- 50071010|未漂白(包括未练白或练白)或漂白
- 50071090|其他-其他机织物,按重量计丝或绢丝(细丝除外)含量在85%及以上:
- 50072011|未漂白(包括未练白或练白)或漂白
- 50072019|其他
- 50072021|未漂白(包括未练白或练白)或漂白
- 50072029|其他
- 50072031|未漂白(包括未练白或练白)或漂白
- 50072039|其他
- 50072090|其他
- 50079010|未漂白(包括未练白或练白)或漂白
- 50079090|其他
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.