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.
NFD3401UGD 为国星光电(NationStar)出品的高亮翠绿色发光二极管(LED),采用标准 3mm 圆形插件封装(D=3mm),单独二极管结构,典型用于面板指示、信号显示及通用照明指示场合。特色为高亮度、窄视角与稳定色坐标,便于聚焦指示与视觉识别。
建议在干燥、避光、常温条件下存放,湿度与高温可能影响焊接性与光输出。长期高温高流会加速光衰,建议遵循器件的额定工作条件并做适当降额设计。
总结:NFD3401UGD 是一款面向指示与信号显示的高亮翠绿色 3mm 插件 LED,具有优秀的亮度与色彩一致性,适用于多种通用电子指示类产品。在设计时建议采用恒流驱动并注意热管理与静电防护,以确保长期稳定可靠的使用表现。
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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