100% Original Cumene Sulfonate Sodium - 3-Chloro-2-hydroxypropanesulfonic acid,sodium salt – Kunxiangda

Product: 3-Chloro-2-hydroxypropanesulfonic acid sodium salt; Sodium 3-Chloro-2-hydroxypropanesulfonate
CAS NO.: 126-83-0
EINECS NO.: 204-807-0
Molecular formula: C3H6O4ClSNa
Molecular weight: 196.6
Purity: 98.5%
Character: White crystalline powder

Package of 3-Chloro-2-hydroxypropanesulfonic acid sodium salt: 25kg/bag.

Other name of 3-Chloro-2-hydroxypropanesulfonic acid,sodium salt:

Application: The molecular structure of sodium 3-chloro-2-hydroxypropane sulfonate contains both a highly active halogen atom and a hydroxyl group, as well as a hydrophilic sulfonate group. It can be used as an organic chemical intermediate, used to prepare surfactants, modified starches, drilling fluids and fluid loss materials. Alkylation reaction of sodium 3-chloro-2-hydroxy-propane sulfonate with imidazoline and amine was carried out to prepare amphoteric surfactant with temperature resistance, salt resistance and calcium resistance.The excellent drilling fluid materials for reducing water loss were prepared by etherification reaction with starch.The industrial synthesis of sodium 3-chloro-2-hydroxy-propane sulfonate is of great practical significance in the fields of functional surfactants, petroleum exploitation, bio-pharmaceuticals, metallurgy and papermaking.

Q1:What is the production capacity of the plant?
A1: It is about 150 tons per month.

Q2:Do you provide the spec? What does it content?
A2: Yes, we have Quality Control Department to test the materials for every batch. The item is different with the product. And we will issue the certificate of analyse report for each order to guarantee our quality

Q3: Do bulk deliveries could be designated label?
A2Yes. Customer could appoint shipping company and container, confirmed packing form and label.

Q4: How is it ensured that your production materials are only purchased from approved suppliers?
A3: The quality department will issue a list of qualified suppliers approved by the general manager once a year, the purchasing department will purchase according to this list. The suppliers should be reviewed by the quality department. Off-list is refused to enter the factor.