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.
XL-2835UGC-05是成兴光(Xinglight) 推出的一款中功率贴片LED,采用行业通用的SMD2835封装(尺寸约2.8mm×3.5mm×0.8mm),型号后缀“UGC”明确其发光颜色为翠绿,“05”标注额定功率为0.5W(500mW)。产品采用正贴载带包装,适配自动化贴片生产线,支持高效批量组装,是消费电子、工业设备等领域的常用状态指示与辅助照明元件。
该型号LED的光学参数精准匹配翠绿发光需求,关键指标如下:
工作温度范围覆盖**-20℃~+85℃**,可适配大多数场景:
SMD2835封装具备以下优势:
结合参数特性,该LED主要应用于以下领域:
为确保产品性能与寿命,需注意以下要点:
XL-2835UGC-05凭借翠绿色彩精准、广视角、宽温特性与SMD2835封装优势,成为中功率贴片LED的高性价比选择,适配多领域的状态指示与辅助照明需求。
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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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