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.
MHLA5319URGBDWT 为 MEIHUA(美华)出品的高亮度共阳极三色 LED,封装为 5mm 圆形插件(D≈4.9mm,整体高度约 8.7mm)。白色雾状透镜提供柔和光散射效果,适用于面光均匀的指示与装饰场景。型号标识出色光学和电气参数,适合标准 PCB 或面板安装。
本件为插件式(通孔)LED,共阳极结构,便于在单电源下以电流下拉驱动各色通道。白色雾状透镜与 5mm 圆形灯头设计适合面光效果和视觉舒适性的应用。
MHLA5319URGBDWT 以其高绿光强度与雾状漫射效果,适合需均匀面光且易于驱动的多色指示与装饰应用。设计时按上述电气与热工注意事项选型与布线,可获得稳定的光学表现与可靠寿命。
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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