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
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产品名称:发光二极管(LED)
封装形式:0805
形状:反射器型(Reflector)
颜色:绿色
品牌:EVERLIGHT(台湾亿光)
17-21/GHC-XS1T2M/3T是一款高性能的SMD(表面贴装器件)绿色LED,采用0805标准封装。其反射器设计使得光输出更为集中,适合于需要定向光照的应用场景。该LED具有较高的发光效率和较长的使用寿命,适用于各种电子产品和照明应用。
17-21/GHC-XS1T2M/3T发光二极管因其高效能和稳定性,广泛应用于如下领域:
17-21/GHC-XS1T2M/3T作为一款优质的绿色SMD发光二极管,凭借其小巧的0805封装、卓越的光学性能和广泛的应用场景,成为各类消费电子和照明产品中不可或缺的元件。无论是指示灯、背光源还是装饰照明,这款LED都能够满足用户的需求。随着科技的不断进步,期待未来会看到更多基于这一优秀发光二极管的创新应用,推动电子产品的节能和智能化发展。
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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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