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-2.54PH180-1X2P-L11.5是金航标(kinghelm)推出的一款单排2针直插方针排针,针对小功率信号/电源传输场景优化设计,凭借标准间距、高电流承载、宽温适应性等特点,成为消费电子、工业控制等领域的常用连接器件。
这款排针属于金航标“PH系列”直插排针,型号中各部分含义清晰:
产品采用黑色耐高温塑壳封装,直插式安装方式,无需特殊工装即可完成PCB焊接,适配手工或自动化生产。
除基础规格外,关键参数的设计直接决定了产品的应用场景:
这款2针排针因“小体积+高承载”的特点,广泛用于以下场景:
综上,KH-2.54PH180-1X2P-L11.5排针以“标准通用、稳定可靠、成本可控”为核心优势,覆盖了从消费电子到工业控制的多场景需求,是小功率连接场景的高性价比选择。
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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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