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 A2547WV-10P是长江连接器(CJT)推出的单排直插式线对板针座,核心结构为「1×10P」(1排10针),针脚间距2.54mm(行业通用标准)。产品总PIN数10,每排配置10个触头,采用插件式安装,可直接适配PCB板的标准插件焊接工艺,是实现导线与电路板可靠连接的基础组件。
该针座的电气性能覆盖中小功率电路的常规需求,关键参数如下:
上述参数确保产品在常规工况下的电气稳定性,避免过载、过温导致的连接失效。
产品通过材质选型与结构优化提升长期可靠性:
该产品因性能稳定、安装便捷,广泛应用于以下领域:
总结:CJT A2547WV-10P以常规标准结构、稳定电气性能及可靠材质选型,成为中小功率电路中线对板连接的高性价比选择,可满足多数电子设备的基础连接需求。
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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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