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.
ST10100L 为 CJ(江苏长电/长晶)出品的独立式肖特基二极管,封装为 TO-277。器件设计用于高电流整流与低损耗导通场合,典型正向压降为 590mV@10A,直流额定整流电流 10A,直流反向耐压 100V,适用范围广泛且可靠性高。
TO-277 封装有利于散热与安装至散热器。实际的结-外壳热阻与结-环境热阻请参见器件数据手册并依据 PCB 与散热器设计进行热仿真。在高结温工况下应按数据手册中的电流-温度降额曲线进行设计,保证长期可靠性。
TO-277 封装便于通过螺栓或导热垫与散热器紧密接触。建议采用大铜箔区域与多走线填铜方式以降低寄生电阻与温升;固定与散热面需平整,拧紧力矩按机械手册要求;焊接与回流操作应遵循厂家焊接温度曲线,防止过热损伤器件。
品牌:CJ(江苏长电/长晶),封装:TO-277,型号:ST10100L。选型时若需更高耐压或更低正向压降,可参考同类肖特基或快速恢复二极管,比较 Vf、Ir、Ifsm 及热阻规格以确定替代方案。购买与技术细节请以厂方最新数据手册为准。
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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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