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
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173851-1 是 TE Connectivity(泰科电子)MULTILOCK 系列的一款 12 针插头外壳,常用于需要可靠线对线或线对板连接的应用场合。该零件为双排 2×6 布局、间距 3.5 mm 的插头型塑料外壳,颜色为白色,结构紧凑、插针密度适中,适用于中等功率与信号线束的连接需求。产品定位为配合 Multilock 系列接触件与对应插座使用,用于实现可插拔的连接系统。
该外壳为标准 MULTILOCK 插头结构,内置接触位以容纳对应型号的金属接触件(即端子/接触插针)。插头本体通常带有位置定位与防错插结构,便于与对应插座正确对接。
提示:上述材料与环境值为该系列常见情况,最终参数请以 TE 官方数据表为准。
总结:173851-1(MULTILOCK PLUG 12P)为一款结构紧凑、适用于中小型线束连接的 2×6 插头外壳。合理配对 Multilock 系列接触件与对应插座,并根据工作环境选择合适材料与固定方式,可为产品提供稳定可靠的互连解决方案。
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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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