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Model text, package form, tray or reel details, and visual evidence are reviewed together before RFQ feedback.
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P2501L-04-N0是兴飞(XFCN)推出的一款2.5mm间距单排4Pin线对板/线对线通用胶壳,专为小型化电子设备的内部信号/电源连接设计,兼具紧凑性、可靠性与易装配性,广泛适配小家电、LED照明、工业控制等场景。以下从核心参数、结构特性、应用优势等维度展开概述。
该胶壳的关键参数明确覆盖了常规电子设备的连接需求,具体如下:
带锁扣结构是该胶壳的核心特性——端子插入胶壳后,锁扣自动卡入端子卡槽,需施加轻微按压力方可解锁。此设计有效解决了设备振动(如家电搬运、工业设备运行)、碰撞导致的连接松动问题,提升动态环境下的连接可靠性。
选用PA66尼龙材质,具备以下优势:
2.5mm间距相比5.0mm宽间距节省约50%的板上空间,同时比1.0mm/1.25mm超细间距更易手工装配,适合小家电、智能手环等小型设备的内部布局。
P2501L-04-N0因适配性强,广泛应用于以下领域:
该胶壳经过常规可靠性测试,符合以下标准:
总结:P2501L-04-N0是一款高性价比的2.5mm间距4Pin胶壳,兼顾可靠性与易装配性,是小型电子设备内部连接的优选方案。
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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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