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.
M1 为 BORN(伯恩半导体)推出的通用整流二极管,采用独立式封装(SMA / DO-214AC)。该器件面向常规电源、保护与整流应用,具有稳定的正向压降和良好的浪涌承受能力,适合中低压直流电路的整流与保护使用。
SMA/DO-214AC 为表面贴装独立式封装,具有良好的散热路径与机械强度。虽然器件能承受较高浪涌,但在长期1A连续工作时仍建议评估PCB铜箔面积与散热设计:
长期工作在高温或频繁经历大电流冲击会影响寿命。建议在设计阶段留有裕量(电流与功耗上至少 20% 余量),并做热仿真与实际温升测量,确保器件结温在规定范围内运行。
总结:M1(BORN)是一款适用于通用整流与保护场合的 50V/1A SMA 二极管,特点为低正向压降、低漏电与较强的浪涌承受力,适合工业与消费电子中对可靠性和成本均有要求的整流方案。
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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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