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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T34001 由兴飞(XFCN)生产,是一款插件式(带螺丝)的单位顶入式电源接线端子,针对需要稳固大电流连接的印制板(PCB)应用设计。该端子采用黄铜本体并作锡镀处理,具备良好的导电性与抗腐蚀性。产品为通过孔(插件)封装,顶端连接方向,便于从电路板上方进行导线接入与固定,既适合人工装配也适合波峰焊等传统插件工艺。
主要规格一览:
T34001 适用于需要板对线、大电流连接与可靠固定的各类电子与电力设备,包括但不限于:
选择 T34001 时,应核对系统电流需求、导线截面积与接线方式,确认 30A 额定能够覆盖峰值与连续电流要求。结合 PCB 布局确认 5 mm 焊脚间距与 4 焊脚占位是否满足板面空间与机械强度需求。兴飞(XFCN)品牌在常规电子元器件供应渠道有稳定供货与技术支持,建议向授权代理或供应商咨询可得的包装单位、最小起订量与定制服务(如特殊镀层或耐温工艺)等信息。
以上为 T34001 的概述与应用建议,适用于在板端实现安全、稳固的大电流连接场景。如需具体的 PCB 尺寸图、焊接工艺参数或机械尺寸图纸(3D 模型/STEP),可向供应商索取详细数据表以便在设计和生产中精确应用。
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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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