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
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A2008WV-6P是长江连接器(CJT)PH系列下的单排6P直插式线对板针座,属于中小功率电子设备的基础连接组件。其核心参数明确:
该产品的核心功能是实现导线与印刷电路板的可靠电气连接,是家电、工业控制等领域的常用基础器件。
触头采用黄铜基材(铜锌合金),兼具良好的导电性能与机械强度——黄铜的机械稳定性优于纯铜,可有效支撑触头的插拔寿命;表面镀层为锡,锡镀层的优势在于:
壳体材质为PA66(聚酰胺66),配合UL94V-0阻燃等级:
该产品的电气参数与环境特性满足多数中小功率场景需求:
结合产品特性,A2008WV-6P适用于以下场景:
采用直插式安装:将针座插针插入PCB板通孔,通过回流焊或波峰焊实现固定与电气连接,安装流程简单,适合批量自动化生产。
A2008WV-6P作为长江连接器PH系列的核心产品,以2mm标准间距、3A额定电流、宽温范围、UL94V-0阻燃为核心优势,兼顾性能与成本,广泛适配家电、工业控制、消费电子等领域的中小功率连接需求,是一款可靠性高、通用性强的基础线对板连接器件。
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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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