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.
EVERLIGHT(台湾亿光)16-213/G6C-AK2L2VY/3T 是一款单色黄绿色发光二极管(LED),适用于指示、背光及通用光源应用。该器件提供透明无色透镜、120°的宽视角和稳定的电光特性,适配多种板级和面板应用场景。封装信息未明确,使用前请参照原厂数据手册确认具体外形与引脚配置。
注:以上数值为器件规格范围,实际应用时应基于指定测试条件(如驱动电流、脉冲/直流、测量角度)参考原厂标准数据。
16-213/G6C-AK2L2VY/3T 是一款黄绿色单色LED,具备宽视角、工作温度范围广与透明透镜的特点,适合多种指示与背光场合。因封装信息未明,在设计与生产前应以原厂数据手册为准,合理选定驱动电流与焊接工艺以确保长期稳定性与可靠性。
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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