Model & package intelligence
Model text, package form, tray or reel details, and visual evidence are reviewed together before RFQ feedback.
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Technical data
For datasheets, package documents, compatible-part guidance, or other technical resources, contact WMSIC customer service. Availability is confirmed case by case.
CJT A3963WV-7P是长江连接器(CJT)旗下VH系列线对板直插针座,核心结构为单排7针(1×7P),插针间距3.96mm(VH系列标准间距),总PIN数7P,排数1且每排7针。封装形式为插件式(直插),适配VH系列对应端子与胶壳,可实现线端与PCB板的稳定对接。
该针座的性能参数覆盖工业级应用的核心需求:
采用直插封装,插针长度适配常规PCB厚度,焊接无需额外工具,操作便捷;单排7针布局紧凑,节省PCB空间,适合小型化设备内部布线。
因性能稳定、成本适中,该针座广泛用于:
长江连接器(CJT)是国内连接器主流厂商,VH系列经多年市场验证:
该针座兼具高性价比与可靠性,是工业、家电、汽车等领域线对板连接的优选方案。
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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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