Crawlable tariff directory

Tariff lines beginning with 58

Browse the 67 8-digit 2026 China customs tariff lines whose first two digits are 58. 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: 羊毛或动物细毛制 · 不割绒的纬起绒织物 · 割绒的灯芯绒 · 其他纬起绒织物 · 绳绒织物

  1. 58011000|羊毛或动物细毛制
  2. 58012100|不割绒的纬起绒织物
  3. 58012200|割绒的灯芯绒
  4. 58012300|其他纬起绒织物
  5. 58012600|绳绒织物
  6. 58012710|不割绒的(棱纹绸)
  7. 58012720|割绒的
  8. 58013100|不割绒的纬起绒织物
  9. 58013200|割绒的灯芯绒
  10. 58013300|其他纬起绒织物
  11. 58013600|绳绒织物
  12. 58013710|不割绒的(棱纹绸)
  13. 58013720|割绒的
  14. 58019010|丝及绢丝制
  15. 58019090|其他
  16. 58021010|未漂白
  17. 58021090|其他-其他纺织材料制的毛巾织物及类似的毛圈机织物:
  18. 58022010|丝及绢丝制
  19. 58022020|羊毛或动物细毛制
  20. 58022030|化学纤维制
  21. 58022090|其他
  22. 58023010|丝及绢丝制
  23. 58023020|羊毛或动物细毛制
  24. 58023030|棉或麻制
  25. 58023040|化学纤维制
  26. 58023090|其他纺织材料制
  27. 58030010|棉制
  28. 58030020|丝及绢丝制
  29. 58030030|化学纤维制
  30. 58030090|其他纺织材料制
  31. 58041010|丝及绢丝制
  32. 58041020|棉制
  33. 58041030|化学纤维制
  34. 58041090|其他纺织材料制
  35. 58042100|化学纤维制
  36. 58042910|丝及绢丝制
  37. 58042920|棉制
  38. 58042990|其他
  39. 58043000|手工制花边
  40. 58050010|手工针绣嵌花装饰毯
  41. 58050090|其他
  42. 58061010|棉或麻制
  43. 58061090|其他纺织材料制
  44. 58062000|按重量计弹性纱线或橡胶线含量在5%及以上的其他机织物
  45. 58063100|棉制
  46. 58063200|化学纤维制
  47. 58063910|丝及绢丝制
  48. 58063920|羊毛或动物细毛制
  49. 58063990|其他-用粘合剂粘合制成的有经纱而无纬纱的织物(包扎匹头用带) :
  50. 58064010|棉或麻制
  51. 58064090|其他纺织材料制|1 ingested 10-digit code(s)
  52. 58071000|机织
  53. 58079000|其他
  54. 58081000|成匹的编带
  55. 58089000|其他
  56. 58090010|与棉混制
  57. 58090020|与化学纤维混制
  58. 58090090|其他
  59. 58101000|不见底布的刺绣品
  60. 58109100|棉制
  61. 58109200|化学纤维制
  62. 58109900|其他纺织材料制
  63. 58110010|丝及绢丝制
  64. 58110020|羊毛或动物细毛制
  65. 58110030|棉制
  66. 58110040|化学纤维制9
  67. 58110090|其他纺织材料制

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.