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-2012UGC-A 是 Xinglight(成兴光)推出的一款 0805 封装翠绿色贴片发光二极管(SMD LED)。该器件采用无色透明透镜设计,发光颜色为翠绿色,峰值波长 525 nm,适合需要高显色性与较宽视角的背光、指示与装饰照明等应用。小尺寸、低功耗、易于自动贴装是其主要特点。
XL-2012UGC-A 以其 0805 小型封装、稳定的翠绿色发光、宽视角(130°)和良好的贴装兼容性,适用于各类指示与显示场景。设计时应遵循额定电流与功率限制,合理选择限流措施与焊接工艺,以保证长期可靠性与一致的发光表现。若需批量选型或定制参数(如波长、公差或出货测试),建议与制造商或代理商联系获取更详尽的技术资料与样品测试。
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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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