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.
ST2045L 是 CJ(江苏长电/长晶)出品的一款独立式肖特基整流二极管,封装为 TO-277。该器件针对中大电流、低压降整流场合设计,典型正向压降仅为 470mV(在 20A 条件下),直流整流电流 20A,非重复峰值浪涌电流(Ifsm)高达 280A,反向耐压 45V,适合作为低损耗、高效率的功率整流元件使用。
ST2045L 由 CJ(江苏长电/长晶)生产,封装 TO-277,适用于需要中大电流、低 Vf 的整流场合。选型时如需更高耐压或更低 Vf,可考虑电压等级或不同封装的肖特基器件;若对反向耐压要求更高,需选择额定 Vr 更高的型号。
如需更多详细电气特性曲线(Vf‑If、Ir‑Vr、热阻、降额曲线)及封装机械图,请参考厂商完整 datasheet,以确保在具体方案中得到正确应用和可靠性保障。
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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