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SML-P11UTT86R - 表面贴装型红色发光二极管
SML-P11UTT86R 是一款由知名电子元器件制造商 ROHM(罗姆)生产的高性能表面贴装型发光二极管(LED)。该产品具有多种优良特性,适用于各种显示和指示应用。其设计不仅考虑到光效和电流的优化,还兼顾了器件的紧凑性及集成方便性,成为现代电子设备中理想的选择。
SML-P11UTT86R 的外部设计使用了方形带平顶的透镜结构,能够有效集中发出的光线,增强可视性。无色的透镜配合高透明度设计,使其能够适应多种背景色,确保在不同环境条件下均能清晰显示。该LED的紧凑尺寸使其适用于空间受限的应用场景。
SML-P11UTT86R 的广泛应用可见于各类电子设备中,特别是在以下场景中表现优异:
SML-P11UTT86R 采用的表面贴装型设计确保其与现代印刷电路板(PCB)兼容,适合自动贴装工艺,极大地提升了组装效率。此外,其小巧的封装和低高度特点,使其能够在多层电路板设计中灵活应用。
SML-P11UTT86R 是一款高效、经济且兼具多种功能的表面贴装型红色发光二极管。凭借其优良的性能指标和灵活的应用范围,ROHM 的这一产品无疑是电子元器件领域需要的理想选择,为各种设备的设计增添了更多 possibilidades,提升了用户体验。无论是在消费电子、工业控制还是汽车电子领域,这款LED都展现了其独特的价值。
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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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