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-HD3535WWC-A2是Xinglight(成兴光)推出的一款1W级中功率独立贴片LED,采用3535球头封装,主打暖白光氛围照明场景。凭借稳定的光学性能、宽环境适应性及高可靠性,适用于室内照明、商业展示、电子设备背光等多领域,是中功率LED的高性价比选择。
该产品核心定位为“暖白光均匀照明+自动化兼容”,封装尺寸为3535(3.5mm×3.5mm),采用无色透明球头透镜,载带正贴设计便于SMT自动化生产;二极管为独立配置(非串联),单颗即可实现1W功率输出,无需额外串联组合,简化电路设计,降低系统复杂度。
总结:XL-HD3535WWC-A2以暖白光、宽角度、高可靠性为核心优势,覆盖多场景照明需求,是中功率贴片LED的实用之选。
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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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