ABB TC560V2 3BSE022178R1 – Vogi international

Vogi international

ABB TC560V2 3BSE022178R1

Brand ABB
Module Number TC560V2
Order Number 3BSE022178R1
Unit price $5999
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 1

ABB TC560V2 is Optical Modem, its belong to Advant OCS/DS100 PBC Bus Optical Modem.

The TC560V2 supports 2×50/125μm or 2×62.5/125μm multimode fiber and features ST-type optical ports.

Power supply: 24 VDC

Bus protocol: DS100 PBC Bus

Transmission medium: Multimode fiber

Mounting: DIN rail mounting

Note: The fiber optic link must be established by pairing a TC560V2 at one end with a TC561V2 at the other; units of the same model cannot communicate with each other.

The differences between the TC560V2 and the RC561V2 are as follows:

Comparation

TC560V2

TC561V2

Part Number

3BSE022178R1

3BSE022179R1

Definition of optical transceiver channels

Bus electrical signal→Optical transmission;

Optical reception→Bus electrical signal

[End A–Master Side]

Definition of Reverse Transceiver Channel

[Remote Slave Side]

Pairing Requirements

Must be used with TC561V2

Must be used with TC560V2

Fiber optic connector

ST multimode; specifications are identical.

ST multimode; specifications are identical.

Form factor, mechanical dimensions, power supply, bus interface

completely consistent

completely consistent

Functional essence

DS100 PBC photoelectric conversion; complementary TX/RX polarity.

DS100 PBC photoelectric conversion; complementary TX/RX polarity.

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]