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.
3590S-2-103L是博晨(BOCHEN)推出的工业级精密多圈电位器,针对需要精细调节、稳定功率输出的场景设计,具备10圈全量程调节、2W额定功率、10kΩ标准阻值等核心特性,广泛适配工业控制、测试测量、电源设备等领域。
该产品的关键参数可满足多数中高端应用的基础需求,具体如下:
3590S-2-103L采用精密线绕+陶瓷骨架的核心结构,兼顾稳定性与调节精度:
该电位器适配多种精细调节+中等功率场景:
为确保性能稳定,需注意以下要点:
博晨(BOCHEN)作为国内精密电位器专业制造商,3590S系列具备以下优势:
该产品平衡调节精度、功率容量与成本,是工业级电位器的高性价比选择,可满足多数中端应用的核心需求。
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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