Model & package intelligence
Model text, package form, tray or reel details, and visual evidence are reviewed together before RFQ feedback.
Available for RFQ
Technical data
For datasheets, package documents, compatible-part guidance, or other technical resources, contact WMSIC customer service. Availability is confirmed case by case.
MR60-F.G.Y 是 AMASS(艾迈斯)推出的一款三针插头,面向中等功率直流连接场景。该型号额定电流为 20A,额定电压 500VDC,适配 12/14/16 AWG 导线,接触电阻低至 0.6mΩ。外壳采用聚酰胺(PA)绝缘材料,触点为镀金处理,兼顾电气性能与长期可靠性。
选择 MR60-F.G.Y 时,请确认系统额定电流、电压与线规匹配,若工作环境存在较大振动、冲击或严苛温度,建议与供应商确认具体环境适应性与可选防护件。AMASS 品牌在连接器领域有良好口碑,采购时可索取样品或相关认证资料以便验证。
如需进一步的机械尺寸图、电气耐压试验或环境试验数据,可联系供应商索取完整技术规格书与检验报告。
Request for quote
Use the form for single models, category sourcing, and multi-line BOM requirements.
Product sourcing intelligence
WMSIC turns product data, package visuals, BOM context, and sourcing signals into practical RFQ notes for buyers.
Model text, package form, tray or reel details, and visual evidence are reviewed together before RFQ feedback.
BOM lines are compared by package, parameters, quantity, and workable alternatives for cleaner sourcing decisions.
Stock routes, quotation confidence, lead-time notes, and shipment feasibility are checked before sales follow-up.
Buyer sourcing scenarios
Typical RFQ scenarios based on the WMSIC form fields, catalog data, manual review steps, and shipment preparation workflow.
The buyer shares the full part number, package requirement, quantity, destination, and available product photos so the quotation can record the exact version under review.
A multi-line BOM is organized into direct sourcing lines, lines that need package clarification, and lines where alternative-part review is permitted.
The original manufacturer part number, datasheet revision, application, critical limits, and acceptable changes are collected before possible candidates are discussed.
Sample quantity, minimum packing, package format, target date, and courier destination are kept together in one RFQ conversation.
Package photos, model markings, board context, and the quantity needed for repair help focus the sourcing review on the relevant version.
When a suffix or package note is incomplete, the response records the open difference and requests buyer confirmation before procurement proceeds.
Packing format, carton notes, invoice details, courier option, destination, and tracking handoff are coordinated around the confirmed order.
The request connects the previously used model, current demand, package evidence, target timing, and replenishment sourcing route.
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