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.
WAFER-PH2.0-2PWB是讯普(XUNPU)品牌PH系列的一款核心线对板针座,专为小间距、小电流场景设计,采用卧贴SMD封装,以紧凑结构、可靠性能适配消费电子、小型工业设备等领域的连接需求。
作为PH系列的2P基础款,该针座属于1排2针(1x2P) 线对板连接器,核心参数清晰明确:
该针座结构兼顾紧凑性与可靠性,重点设计解决实际应用痛点:
电气性能满足常规低压小电流场景,环境适应性覆盖多数应用:
安装便捷性与应用场景明确,适配多种下游产品:
讯普(XUNPU)作为专注连接器领域的品牌,该产品品质稳定可靠:
总结来看,WAFER-PH2.0-2PWB以紧凑尺寸、可靠结构、适配自动化生产的特点,成为消费电子、小型工业设备领域线对板连接的高性价比选择,核心参数清晰匹配多数常规应用场景的连接需求。
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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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