Model & package intelligence
Model text, package form, tray or reel details, and visual evidence are reviewed together before RFQ feedback.
Available for RFQ
Technical data
For datasheets, package documents, compatible-part guidance, or other technical resources, contact WMSIC customer service. Availability is confirmed case by case.
XL-Z1415RGBA-SG是成兴光(Xinglight) 推出的一款微型全彩贴片发光二极管(LED),采用1415规格封装,具备宽视角、高亮度、稳定可靠等核心优势,适用于紧凑空间内的全彩指示、显示及背光场景。
该产品隶属于成兴光(Xinglight)品牌,聚焦微型贴片LED的研发生产,以1.6×1.5mm超小封装为核心竞争力,集成红(R)、绿(G)、蓝(B)三基色发光单元,实现七彩显示功能,满足小型电子设备对空间紧凑、色彩丰富的需求。
XL-Z1415RGBA-SG凭借超小封装、全彩显示、高可靠性等特点,成为紧凑空间全彩LED应用的优选方案,可满足不同行业对微型化、色彩丰富度的需求。
Request for quote
Use the form for single models, category sourcing, and multi-line BOM requirements.
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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