ABB P4LS 1KHL015227R001
| Brand | ABB |
| Module Number | P4LS |
| Order Number | 1KHL015227R001 |
| Unit price | $1999 |
| Country Of Origin | Switzerland and Sweden |
| Weight | 1.5KG |
| Certificate |
C/O from the Chamber of Commerce C/Q from the Manufacturer |
| Warranty | 12 Months |
| Inventory Qty | 9 |
ABB P4LS is Processor unit, compatible with AC 800PEC / PCS 6000 high-power drive, power plant excitation, and rolling mill rectification control systems.
P4LS have to used with SB510 DI/DO AI/AO modules for complete control system.
This module is rack-mounted unit features 16 integrated digital I/O channels, a 133 MHz processor, 64 MB of RAM, and 256 KB of program memory. It supports external analog expansion modules and includes dual Ethernet and RS485 interfaces. Designed for industrial environments, it operates on 24 VDC power, withstands temperatures ranging from -40°C to +70°C, and offers high resistance to vibration and electromagnetic interference (EMC).
Key features include:
Support for multi-language programming (including Ladder Diagram/LD and Structured Text/ST); real-time self-diagnostics during operation for rapid fault localization; and real-time control capabilities for high-power rectification, excitation systems, rolling lines, and optimized control algorithms for wind power converters.
The system allows for flexible expansion using I/O, communication, and pulse-counting modules from the same series and supports dual-CPU redundancy to ensure critical plant equipment remains operational without downtime.
Account Number 88800006406771
Account name Vogi International Trading Co., Limited
(* If the account name exceeds the available space, please continue in the address field.)
SWITF/BIC Code WIHBHKHHXXX
Bank name OCBC Hong Kong Branch
Bank address 161 Queen's Road Central, Central, Hong Kong
Country/Region Hong Kong (China)
Account type Business Account
Bank code 035
Payment method For the payment of goods, please make a FPS/CHATS/SWIFT Payment
Notes Please include the following memo/message to receiver when making a payment: [Buyer Name] [Invoice/Contract Number] [Product]
