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.
A2008WR-5P 是长江连接器(CJT)系列的一款线对板针座,采用 1×5P 单排弯插设计,间距 P=2.00mm,参考系列为 PH。该产品为小型化线对板连接提供可靠的电气与机械接口,适用于空间受限的电子设备内部连接与模块化组装。
A2008WR-5P 采用单排 5 针弯插结构,弯插脚型便于通过 PCB 弯插固定,增强机械稳定性,适合平面安装或侧向引出场合。触点为黄铜材质并做锡镀层,兼顾导电性与可焊性;PA66 塑料外壳具有良好耐温和阻燃性能,适合常见工业与消费电子使用环境。
如需参考 3D 尺寸图、PCB 封装库(footprint)或样品测试数据,我可帮助提供建议或协助制定测试项。
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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