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-504UGC是成兴光(Xinglight)品牌推出的5mm圆形直插式发光二极管,属于高亮度翠绿系列LED。其外观采用「白发翠绿」设计——无色透明透镜搭配翠绿发光体,视觉辨识度清晰;引脚为长脚结构,适配手工插件及自动化焊接工艺,安装便捷。灯头规格为φ5mm标准圆形,符合电子设备常规指示灯安装尺寸要求。
该LED的光学性能聚焦高亮度、窄角发射及稳定波长,具体表现为:
XL-504UGC的电气参数匹配常规LED驱动电路,稳定性强:
该产品采用直插式封装,适配插件工艺:
凭借高亮度、窄角及宽温特性,XL-504UGC适用于多种场景:
XL-504UGC以高亮度、窄角发射及宽温特性,成为电子设备状态指示、小型电器发光等场景的高性价比选择,适配常规插件工艺,安装维护便捷。
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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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