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.
本产品为MOLEX品牌小型化连接器系列中的线对板(Wire-to-Board)/线对线(Wire-to-Wire)通用胶壳,核心参数与定位明确:
采用单排紧凑插孔布局,每个插孔对应独立端子插入位,1.5mm间距可在5mm宽度内实现3引脚连接,满足便携设备轻薄化需求;胶壳边缘内置防呆定位键,避免端子/针座插反,提升装配效率的同时降低引脚损坏风险;插孔内部带有弹性卡勾,可牢固锁定端子,防止振动或外力导致的脱落(卡勾拔出力≥1.5N,符合行业标准)。
聚酰胺(PA)材质具备三重核心优势:
本产品符合多项国际标准:
本产品以高集成度、宽温域、阻燃安全为核心优势,是消费电子、汽车、工业等领域小功率电路连接的优选方案。
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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