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.
F1003-ZV-10-25T-R是兴飞(XFCN)品牌推出的紧凑型FFC/FPC连接器,专为柔性扁平电缆(FFC)或柔性印刷电路(FPC)的信号/电力传输设计,适配1mm间距、10Pin触点场景,广泛用于小型化电子设备内部连接。
该连接器型号中,“F1003”为系列标识,“ZV”代表单侧垂直触点结构,“10”明确10Pin触点数量,“25T-R”为封装补充标识;品牌为兴飞(XFCN),封装形式为表面贴装(SMD)立贴式,引脚间距1mm,适配0.3mm厚度的柔性电缆,板上安装高度仅5.5mm,可有效节省PCB布局空间。
该连接器因紧凑尺寸与可靠性能,广泛应用于:
该连接器凭借紧凑设计、可靠性能与广泛适配性,成为小型电子设备内部柔性连接的优选方案。
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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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