Crawlable tariff directory

Tariff lines beginning with 69

Browse the 39 8-digit 2026 China customs tariff lines whose first two digits are 69. 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: 硅质化石粉(例如各种硅藻土)或类似硅土制的砖、块、瓦及其他陶瓷制品 · 单独或同时含有按重量计超过50%的镁、钙或铬(分别以氧化镁、氧化钙及三氧化二铬的含量计) · 含有按重量计超过50%的三氧化二铝、二氧化硅或其混合物或化合物 · 其他 · 含有按重量计超过50%的单体碳

  1. 69010000|硅质化石粉(例如各种硅藻土)或类似硅土制的砖、块、瓦及其他陶瓷制品
  2. 69021000|单独或同时含有按重量计超过50%的镁、钙或铬(分别以氧化镁、氧化钙及三氧化二铬的含量计)
  3. 69022000|含有按重量计超过50%的三氧化二铝、二氧化硅或其混合物或化合物
  4. 69029000|其他
  5. 69031000|含有按重量计超过50%的单体碳|1 ingested 10-digit code(s)
  6. 69032000|含有按重量计超过50%的三氧化二铝或三氧化二铝和二氧化硅的混合物或化合物|1 ingested 10-digit code(s)
  7. 69039000|其他第二分章 其他陶瓷产品|1 ingested 10-digit code(s)
  8. 69041000|建筑用砖
  9. 69049000|其他
  10. 69051000|屋顶瓦
  11. 69059000|其他
  12. 69060000|陶瓷套管、导管、槽管及管子附件
  13. 69072110|不论是否矩形,其最大表面积以可置入边长小于7厘米的方格为限
  14. 69072190|其他--按重量计吸水率超过0.5%,但不超过10%:
  15. 69072210|不论是否矩形,其最大表面积以可置入边长小于7厘米的方格为限
  16. 69072290|其他
  17. 69072310|不论是否矩形,其最大表面积以可置入边长小于7厘米的方格为限
  18. 69072390|其他-镶嵌砖(马赛克)及其类似品,但子目6907.40的货品除外:
  19. 69073010|不论是否矩形,其最大表面积以可置入边长小于7厘米的方格为限
  20. 69073090|其他
  21. 69074010|不论是否矩形,其最大表面积以可置入边长小于7厘米的方格为限
  22. 69074090|其他
  23. 69091100|瓷制|1 ingested 10-digit code(s)
  24. 69091200|莫氏硬度为9或以上的物品|1 ingested 10-digit code(s)
  25. 69091900|其他|1 ingested 10-digit code(s)
  26. 69099000|其他
  27. 69101000|瓷制
  28. 69109000|其他
  29. 69111011|骨瓷
  30. 69111019|其他
  31. 69111021|刀具
  32. 69111029|其他
  33. 69119000|其他
  34. 69120010|餐具
  35. 69120090|其他
  36. 69131000|瓷制
  37. 69139000|其他
  38. 69141000|瓷制
  39. 69149000|其他2478

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.