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-SH1.0-8PWB是一款1mm间距单排卧贴式线对板针座,专为空间受限的小型化电子设备设计,聚焦小功率信号/电源连接需求。其8Pin(1×8P)紧凑结构、卧贴SMD安装方式,适配以下典型场景:
配备辅助焊脚,增加焊接点数量,分散焊接应力,避免振动/插拔导致的针脚脱落。
焊脚位于针座两侧,焊接时与PCB形成额外固定点:
黄铜触头经精密加工,接触面积稳定,插拔力均匀(行业常规1~3N),减少触头磨损;锡镀层厚度≥5μm,可抵御潮湿、盐雾腐蚀。
WAFER-SH1.0-8PWB由讯普(XUNPU)电子出品,遵循ISO9001质量管理体系,每批次均通过以下测试:
该产品已广泛应用于国内中小型电子厂商的量产项目,以高可靠性与成本优势获得市场认可。
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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