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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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XL-3210UWC是成兴光(Xinglight) 品牌推出的一款小型贴片LED,型号命名清晰对应核心特性:“XL-3210”指向1.5×3.2mm的SMD封装(行业俗称1204封装),“UWC”则明确“白色发光+黄色透镜”的光学属性。其载带方式为侧贴,适配自动化贴片生产线,便于大规模批量组装,无需特殊贴装设备即可实现高效生产。
该LED的参数设计兼顾通用性与实用性,可满足多数小型电子设备的指示/照明需求:
XL-3210UWC采用1.5×3.2mm SMD封装,体积紧凑,可适配高密度电路板布局(如智能手环、蓝牙耳机等便携设备)。侧贴载带方式的优势在于:
该LED的工作温度范围为**-40℃~+85℃**,覆盖了严寒(如北方冬季户外)、炎热(如南方夏季室内)及工业现场的高低温场景,稳定性强。即使在极端温度下,其电气参数(如Vf、If)与光学参数(如发光强度)仍能保持稳定,无需额外散热设计,降低了系统设计复杂度。
结合参数特性,XL-3210UWC的核心应用方向包括:
XL-3210UWC凭借小型化、低功耗、宽温适应、高通用性等特点,成为各类小型电子设备指示与照明的理想选择,可满足消费电子、工业控制、户外标识等多行业的多样化需求,是性价比突出的贴片LED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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