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.
该产品为台湾亿光(EVERLIGHT)推出的SMD3528封装照明级LED,主打6000K冷白色光输出,采用独立二极管配置,无色透明透镜设计,适用于中小功率均匀照明场景。作为2835系列(SMD3528的通俗标注)的典型型号,其兼顾了尺寸紧凑性与发光效率,是室内外常规照明的高性价比选择。
工作温度范围覆盖**-40℃~+85℃**,可满足北方冬季低温、南方夏季高温等极端环境需求,无需额外散热设计即可稳定运行。
该型号属于亿光2835系列冷白照明LED的常规款,若需调整参数:
综上,该产品以高性价比、宽适应性为核心优势,是中小功率照明领域的成熟选型,适合对温度范围、发光均匀性有要求的常规照明场景。
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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