Model & package intelligence
Model text, package form, tray or reel details, and visual evidence are reviewed together before RFQ feedback.
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174460-2 为 TE Connectivity(泰科电子)MULTILOCK 系列的 2 针盖式连接器外壳(CAP HSG),黑色,1×2P,间距 P = 3.5mm。该外壳用于与 MULTILOCK 系列压接触件配合,适合线束间或线对线的小型低压连接,结构紧凑,便于批量线端组装和现场维护。
外壳采用 PBT 塑料成型,兼顾机械强度与耐温性能,适合一般电子和车用周边环境。黑色外观利于识别与配线管理。外壳为盖式设计,用于容纳对应的压接触件(crimp terminals)并实现可靠的插接配合。设计上未配备锁扣或翅片,需要在使用时注意固定与应力释放。
适用于家用电器、工业控制、小型消费电子和汽车非关键电路的线束连接场景,常见用途包括电源/信号对接、模块间快速连接以及装配线上的标准化线端终端。其 3.5mm 间距在需要较大电流通道但又希望保持紧凑布局的场合较为常用。
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注意事项:
该产品按 TE 原厂包装供货(不拆包),适合直接用于生产线或作为备件库存。采购时建议确认包装数量、出货批次及原厂条码,以便追溯和质量管理。若需进一步的技术数据(如配套端子型号、额定电气参数和机械寿命),建议参考 TE 官方 Datasheet 或联系代理商获取正式资料。
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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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