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.
NFD5408UGD 是国星光电推出的一款高亮度翠绿色(515–525 nm)5mm 圆头插件 LED。器件为独立二极管封装(D=5mm),发光角度窄至20°,适用于需要集中光束和高对比度显示的应用场景。该器件工作电流针对常规指示级别定为正向电流 IF=20mA;典型正向压降 Vf 在 2.8V~3.4V 之间。
适用于控制面板指示、状态显示、医疗设备指示灯、交通信号小指示、仪表盘、便携式设备指示、装饰性照明等需要高亮度、窄角度翠绿色指示的场合。若需形成图形显示或多点阵列,可并排安装多颗以获得均匀照明。
如需更详细的电光学曲线、绝对最大额定值或封装尺寸图,请告知,我可以基于国星光电原厂资料为您提供完整数据手册参考及典型应用电路。
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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