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-234UBC-L 为 Xinglight(成兴光)出品的直插型蓝光发光二极管,标准插件封装(L = 3.15mm),外观为无色透明透镜,白发蓝(白色灯体、蓝色发光)长脚设计,便于穿板与手工装配。二极管为独立二极管配置,适合一般指示、背光与点光源应用。
为保护LED并稳定亮度,推荐使用限流电阻或恒流源。典型限流电阻计算举例(以 Vf 取中值 3.2V):
如需更稳定亮度或多颗并联,建议采用恒流驱动或为每颗 LED 单独限流。
XL-234UBC-L 以其稳定的蓝色峰值、通用的插件封装与中等视角,适合需要明确指示效果和便捷穿板安装的场合。若需更高亮度或特殊视角,可联系供应商查询相近型号或定制选项。
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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