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.
BW0033AG-L3.4W0.9H1.8 为 BAT WIRELESS(蝙蝠无线)出品的一款微型不锈钢机械件,外形尺寸为 3.4 × 0.9 × 1.8 mm,材质为 SUS301 不锈钢。该件体积小、强度高、耐腐蚀、耐疲劳,适用于要求微型化、高可靠性的机械或弹性接触结构场合。
型号命名清晰指明尺寸与材料,但封装字段未标注具体包装方式。采购前建议向 BAT WIRELESS 确认最小订单量、交期、是否提供镀层选项以及相关检验报告(如材料证书、尺寸报告、特殊测试结果)。
总结:BW0033AG-L3.4W0.9H1.8 以 SUS301 为材质的微型金属件,适合对强度、弹性与耐久性有要求的小型电子或精密机械应用。正确的表面处理与装配工艺是发挥其性能的关键。
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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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