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.
KH-2.54PH180-1X3P-L11.5是金航标(kinghelm) 旗下的单排直插方针排针,属于2.54mm间距标准系列产品,专为电子设备内部电路的信号与小功率电源传输设计。该产品采用单排3针(1x3P)布局,直插(DIP)安装方式,适配PCB通孔焊接工艺,是消费电子、工业控制等领域的通用连接组件,兼具紧凑尺寸与稳定性能,可满足多数小接口电路的连接需求。
该排针的核心参数与结构设计符合工业级通用标准,具体细节如下:
KH-2.54PH180-1X3P-L11.5排针因尺寸紧凑、性能稳定,广泛应用于以下领域:
为确保产品性能与使用寿命,使用时需注意以下几点:
该产品凭借标准化设计、稳定性能与高性价比,成为各类电子设备内部连接的可靠选择,适用于对空间、可靠性有要求的场景。
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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