Model & package intelligence
Model text, package form, tray or reel details, and visual evidence are reviewed together before RFQ feedback.
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Technical data
For datasheets, package documents, compatible-part guidance, or other technical resources, contact WMSIC customer service. Availability is confirmed case by case.
IS471FE是夏普(SHARP)推出的一款4脚插件式光强检测器件,专注于环境光强的精准感知,凭借宽电压范围、宽温度适应性及稳定的感光性能,成为多场景光电检测应用的可靠选择。
作为一款入门级光强传感器,IS471FE以稳定感知、易集成为核心设计目标,针对常规环境光强检测场景优化:既满足室内照明、消费电子的日常光强监测需求,也适配户外弱光环境(如阴天、遮阳处)的辅助光强判断。夏普作为老牌光电器件厂商,其产品在可靠性、一致性上具备行业优势,IS471FE继承了这一特性,适合对成本敏感且需稳定性能的批量应用。
IS471FE为光强(光照度)感测型器件,标称感光能力达7.5klx(千勒克斯)。该量程覆盖了大多数常规场景:
支持4.5V~16V宽电压输入,适配主流电源系统:
工作温度区间为**-25℃~+60℃**,环境适应性突出:
IS471FE采用4脚插件封装,具备以下优势:
结合参数特性,IS471FE适用于以下场景:
综上,IS471FE以高性价比、宽适应性为核心优势,是常规光强检测场景的实用选择,尤其适合对成本敏感、需快速集成的应用需求。
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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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