Model & package intelligence
Model text, package form, tray or reel details, and visual evidence are reviewed together before RFQ feedback.
Availability on request
Technical data
For datasheets, package documents, compatible-part guidance, or other technical resources, contact WMSIC customer service. Availability is confirmed case by case.
菲尼克斯1834945是一款工业级插拔式端子排插头,隶属于菲尼克斯ST系列端子系统,专为电气设备间的信号传输与中等功率连接设计。该产品采用1排6PIN布局,需配合菲尼克斯对应型号的插座(如STF系列)使用,可实现免工具快速插拔,是替代传统固定式端子的高效连接方案,广泛适配工业自动化、电力电子等领域的标准化接线需求。
1834945的参数围绕工业应用的可靠性、兼容性核心需求设计,关键指标如下:
该产品结构聚焦**“高效连接+可靠防护”**,核心特点包括:
1834945因平衡了电气性能与安装效率,广泛应用于以下场景:
为确保稳定使用,需注意以下匹配要点:
该产品凭借菲尼克斯的工业级品质,成为工业设备连接领域的高性价比选择,可有效提升接线效率与系统可靠性。
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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