Model & package intelligence
Model text, package form, tray or reel details, and visual evidence are reviewed together before RFQ feedback.
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Technical data
For datasheets, package documents, compatible-part guidance, or other technical resources, contact WMSIC customer service. Availability is confirmed case by case.
SMAJ64A/TR13 是 Brightking(台湾君耀)推出的一款单向 TVS 二极管,封装为 SMA (DO-214AC),用于瞬态电压抑制和浪涌保护。器件针对直流或单向脉冲环境设计,能在短时高能脉冲下迅速钳位电压,保护后端敏感电子元件免受过压损害。
以上参数为典型/最大值,具体应用时请参考完整数据手册和测试条件。
SMA(DO-214AC)表面贴装封装,尺寸小、热阻适中,便于自动化贴装与回流焊。器件外壳标有极性环,便于正确安装。适合空间受限的电源输入、接口保护板和模块化电源设计。
SMAJ64A/TR13 以其适中的 Vrwm 和较高的瞬态抑制能力,适合用于48V等级电源和工业接口的浪涌防护,是注重尺寸与性能平衡设计的常用选择。具体电气特性和测试条件请参照 Brightking 官方数据表以获得完整说明。
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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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