Crawlable tariff directory

Tariff lines beginning with 51

Browse the 59 8-digit 2026 China customs tariff lines whose first two digits are 51. 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: 剪羊毛 · 其他 · 碳化羊毛 · 喀什米尔山羊的 · 兔毛

  1. 51011100|剪羊毛
  2. 51011900|其他
  3. 51012100|剪羊毛
  4. 51012900|其他
  5. 51013000|碳化羊毛
  6. 51021100|喀什米尔山羊的
  7. 51021910|兔毛
  8. 51021920|其他山羊绒
  9. 51021930|骆驼毛、骆驼绒
  10. 51021990|其他
  11. 51022000|粗毛
  12. 51031010|羊毛落毛5③
  13. 51031090|其他
  14. 51032010|羊毛废料
  15. 51032090|其他
  16. 51033000|动物粗毛废料
  17. 51040010|羊毛的回收纤维
  18. 51040090|其他
  19. 51051000|粗梳羊毛
  20. 51052100|精梳片毛
  21. 51052900|其他
  22. 51053100|喀什米尔山羊的
  23. 51053910|兔毛
  24. 51053921|无毛山羊绒
  25. 51053929|其他
  26. 51053990|其他
  27. 51054000|已梳动物粗毛
  28. 51061000|按重量计羊毛含量在85%及以上
  29. 51062000|按重量计羊毛含量在85%以下
  30. 51071000|按重量计羊毛含量在85%及以上
  31. 51072000|按重量计羊毛含量在85%以下
  32. 51081011|山羊绒的
  33. 51081019|其他
  34. 51081090|其他---按重量计动物细毛含量在85%及以上的:
  35. 51082011|山羊绒的
  36. 51082019|其他
  37. 51082090|其他
  38. 51091011|山羊绒的
  39. 51091019|其他
  40. 51091090|其他
  41. 51099011|山羊绒的
  42. 51099019|其他
  43. 51099090|其他
  44. 51100000|动物粗毛或马毛的纱线(包括马毛粗松螺旋花线),不论是否供零售用
  45. 51111111|山羊绒的
  46. 51111119|其他
  47. 51111190|其他
  48. 51111911|山羊绒的
  49. 51111919|其他
  50. 51111990|其他
  51. 51112000|其他,主要或仅与化学纤维长丝混纺
  52. 51113000|其他,主要或仅与化学纤维短纤混纺
  53. 51119000|其他
  54. 51121100|每平方米重量不超过200克
  55. 51121900|其他
  56. 51122000|其他,主要或仅与化学纤维长丝混纺
  57. 51123000|其他,主要或仅与化学纤维短纤混纺
  58. 51129000|其他
  59. 51130000|动物粗毛或马毛的机织物

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.