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.
204-15UTC/S400-X9-L 为台湾亿光(EVERLIGHT)推出的插件式 D=3mm 圆形白光发光二极管(LED)。该器件采用标准 3mm 透明/半透镜体,便于面板指示、机箱指示及各类电子设备的状态显示与信号提示。封装为传统插件(through-hole),便于人工或波峰焊装配与后期维护更换。
示例:电阻计算 R = (V供电 - VF) / IF,可用于限流设计,避免超流损坏。
总结:204-15UTC/S400-X9-L 为一款标准的 3mm 插件白色 LED,具有安装方便、指示效果好、制造商信誉高等优点。用于指示与小功率点光源类应用时,按规格书合理限流与热管理,可获得稳定的可靠性与寿命表现。若需更详细电气/光学数据或样片测试,建议直接索取 EVERLIGHT 官方数据手册或联系代理商。
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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