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Model text, package form, tray or reel details, and visual evidence are reviewed together before RFQ feedback.
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Technical data
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MOLEX 22013027是一款专为小型电子设备设计的1x2P线对板/线对线胶壳,采用2.54mm(0.1英寸)行业标准间距,具备紧凑结构、可靠性能及安全阻燃特性,广泛适配各类低功率信号与电源连接场景。
该胶壳的基础参数完全匹配小型化连接需求,具体如下:
1x2P单排设计的体积仅为常规多排胶壳的一半,可轻松集成到空间受限的产品中,例如:
不带锁扣的结构无需额外解锁操作,支持快速插拔,适合对装配速度要求较高的量产场景;同时避免锁扣磨损导致的连接松动,降低长期故障率。
PA(聚酰胺)是电子连接器常用工程塑料,具备以下特性:
该胶壳达到UL94V-0最高阻燃等级,燃烧测试中火焰熄灭时间≤10秒,能有效防止短路引发的火灾风险,符合家电、医疗等领域的安全要求。
22013027需配合对应端子与板端连接器使用,确保电气连接可靠:
MOLEX 22013027胶壳凭借紧凑结构、可靠材质与安全性能,成为小型电子设备低功率连接的理想选择。其2.54mm标准间距、UL94V-0阻燃认证及无锁扣设计,既满足量产效率需求,又保障长期稳定性,广泛适用于消费电子、工业控制、医疗仪器等领域。
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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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