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.
RS-1515MBAM 为国星光电出品的微型共阳极全彩发光二极管(RGB LED),封装规格为 0606(国内通称 1615),体积小巧(长 1.6mm × 宽 1.5mm × 高 1.0mm),适用于空间受限的指示、背光及小型显示应用。三色共阳极设计便于与单片机或驱动芯片配合,通过各颜色阴极独立限流和驱动实现混色显示。
RS-1515MBAM 为共阳极结构(共阳)。驱动方式通常为:公共阳极接至 VCC,三路阴极经限流电阻后由 MCU 或恒流驱动器下拉或 PWM 控制。限流电阻示例(取典型 Vf):
以上为 RS-1515MBAM 的主要概述与应用建议。若需原厂封装图、推荐焊盘尺寸、回流曲线或颜色坐标(CIE)等详细资料,建议索取国星光电的完整产品资料与测试报告以便设计验证。
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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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