从Pakistan供应商批发进口3-Amino-2-Chloropyridine — FOB条款

3-Amino-2-chloropyridine is a chlorinated pyridine derivative used as a key intermediate in the synthesis of pharmaceuticals, agrochemicals, and specialty organic compounds. The amino group at the 3-position and chlorine at the 2-position provide reactivity for substitution and coupling reactions. This compound is typically supplied as a white to off-white crystalline powder with a molecular weight of 128.56 g/mol and is soluble in common organic solvents.

The compound’s structure enables its use in the production of antimalarial drugs, herbicides, and other bioactive molecules. Typical industry specifications include a minimum assay of 97% determined by HPLC, with limits on moisture (≤ 0.5%) and residual solvents (e.g., ≤ 0.1% for dichloromethane). Standard packaging for bulk orders is 25 kg or 50 kg fiber drums with inner liners to prevent contamination. Buyers should confirm the absence of heavy metals and other impurities critical for their application.

Agrochemical and pharmaceutical manufacturers source this intermediate for its role in creating high-value derivatives. The compound’s stability under standard storage conditions makes it suitable for long-term inventory. Trade terms such as FOB Karachi or CIF are common, with payment typically arranged via T/T or wire transfer. Buyers are advised to discuss minimum order quantities and delivery timelines directly with the supplier, as these can vary based on production schedules.

I & K Enterprises is based in Lahore, Pakistan, with its address at 158-a, New Muslim Town. The company operates in the chemical supply sector, offering intermediates and specialty chemicals for industrial use. Its profile indicates a focus on serving international buyers, with the ability to handle bulk orders and flexible trade terms.

The supplier’s trust tier is classified as harbor, and while no response rate or average response time is provided, the company states it can offer competitive pricing and delivery timelines upon request. The listing does not specify certifications, production capacity, or client details, so buyers should request these directly to assess the supplier’s capabilities. Payment terms such as T/T or wire transfer upfront upon proforma invoice are mentioned, but other trade specifics must be confirmed.