Model & package intelligence
Model text, package form, tray or reel details, and visual evidence are reviewed together before RFQ feedback.
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LTST-C295TGKRKT 为 LITEON(台湾光宝)出品的高视角 SMD 双色 LED,封装规格 0603(尺寸 1.6 × 0.8 × 0.55 mm)。器件内置红、绿色两颗芯片,透明透镜,视角宽达 130°,适合细小尺寸下的状态指示与面板背光应用。
按 Vf 与 If 计算驱动电阻:例如在 5 V 总线下,红色 R ≈ (5−2.4)/0.02 ≈ 130 Ω,绿色 R ≈ (5−3.8)/0.02 ≈ 60 Ω(可选标准值 150 Ω / 62 Ω)。注意绿色在 20 mA、Vf≈3.8 V 时功耗接近器件等级(≈76 mW),建议在高温或长时间点亮时适当降流(如 10–15 mA)以延长寿命并降低光衰。
封装尺寸 0603 体积小,焊接时建议遵循制造商回流曲线与 J-STD-020 标准,峰值温度≤260 °C。为保证焊点可靠性与良好焊盘润湿,建议使用制造商推荐的 PCB 焊盘尺寸与焊膏量,避免对器件施加机械应力。
适用于便携设备指示灯、家用电器与网络设备状态指示、医疗仪器面板、消费电子与物联网终端等需要小尺寸、高视角双色指示的场合。
如需完整引脚定义、推荐焊盘图、回流曲线与环境机能测试数据,请下载或索取 LITEON 官方 Datasheet,以便在设计与量产中做精确验证。
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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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