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-HD6070UGC-A2-BD是成兴光(Xinglight)推出的1W功率翠绿色贴片LED,采用SMD7060仿流明6070球头封装,针对中小功率照明、指示类场景设计,兼顾亮度、可靠性与成本优势。产品以独立二极管配置为核心,搭配无色透明透镜,可实现宽角度均匀出光,适配室内外多种应用需求,尤其适合对颜色一致性、宽温适应性有要求的场景。
该产品参数精准匹配1W功率需求,关键指标的设计逻辑清晰:
产品采用SMD7060仿流明6070球头封装,结构设计兼顾可靠性与生产效率:
XL-HD6070UGC-A2-BD的参数与结构使其适配多种场景:
相比同功率同颜色竞品,该产品具备以下优势:
该产品以平衡的性能参数与结构设计,成为中小功率翠绿色LED应用的高性价比选择。
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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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