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.
FC-1608R1-620是国星光电推出的一款小型化红色贴片LED,采用0603封装(公制1608尺寸),凭借紧凑体积、稳定性能及宽温域适应能力,广泛应用于便携电子、工业控制等场景的状态指示。
该产品由国内LED龙头企业国星光电研发生产,型号中“1608”对应公制封装尺寸(1.6mm×0.8mm),即行业通用的0603英寸封装(0.06in×0.03in);“R”代表红色发光,“620”指向心波长核心参数。设计重点在于满足高密度PCB布局需求,同时保证指示功能可靠性。
FC-1608R1-620的参数兼顾亮度、功耗与环境适应性:
综上,FC-1608R1-620以紧凑体积、稳定性能成为指示类应用优选,尤其适合空间受限的便携与工业设备场景。
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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