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.
B1040A2 是江苏长电(CJ/长晶)推出的一款小型表面贴装肖特基势垒二极管,额定反向耐压为 40V,额定整流电流 1A,适合用于需要低正向压降和快速恢复特性的低功耗电源路径、整流及保护电路。器件采用 DFN1006-2L 超小封装,体积小、寄生感抗低,便于高密度 PCB 布局与自动化贴装。
主要电气参数(典型/额定)
总结:B1040A2 以其低正向压降、快速肖特基特性和超小 DFN 封装,非常适合空间受限且对效率有要求的电源与保护应用。实际工程使用时应重视热设计与高温下的漏电特性,并根据 PCB 散热条件对器件工作电流进行合理降额。若需更详细的特性曲线或封装尺寸图,请参考厂方完整数据手册以进行最终设计验证。
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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