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.
A2009WV-2X12P为线对板直插式针座,核心结构参数如下:
该产品电气性能经过多场景测试,满足常规电子设备的传输需求:
触头采用高纯度黄铜材质,导电性优异(接触电阻低),且具备良好的机械强度,可承受插拔应力;表面镀层为锡,既提升抗氧化能力(延长使用寿命),又增强与PCB焊盘的焊接兼容性,减少虚焊、脱焊等不良现象。
外壳选用PA66工程塑料,具有以下特点:
2mm间距设计紧凑,在保证24P多针数传输的同时,节省PCB板布局空间,适配小型化电子设备(如机顶盒、打印机)的设计需求。
凭借性能优势,该产品广泛应用于以下领域:
该产品可作为PH系列针座的可靠替代,适用于对多针数、宽温、安全性能有要求的电子设备设计。
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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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