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.
NPD3535I1 是国星光电(NationStar)推出的一款高亮度红外发光二极管(3535 封装),工作波长集中在 840nm~870nm 范围,适用于近红外照明、夜视模组、安防监控、机器视觉和通信等场景。器件采用标准 3535 SMD 封装,便于表面贴装与自动化组装。
NPD3535I1 以其近红外主波段(840–870nm)、较高辐射强度(50 mW/sr)与通用 3535 封装,适合安防、机器视觉等需要非可见照明的应用场景。设计时以恒流驱动为主,重视热管理与封装散热路径,必要时采用脉冲驱动或降低平均电流以延长寿命并保证稳定输出。若需最终设计参数(如结温曲线、TS、典型光学曲线等),建议参考国星光电官方 Datasheet 或直接联系厂方获取完整技术资料。
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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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