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.
CJQ4407A 为 P 沟道功率 MOSFET,额定漏–源电压 Vdss = 30V,适用于中低压高侧开关与功率路径控制场合。器件封装为 SOP-8,工作温度范围宽(-55℃ ~ +150℃),由 CJ(江苏长电/长晶)出品,定位为通用功率开关元件。
以上参数说明:器件在 Vgs = -6V 时导通电阻较低,适合需要低导通损耗的高侧开关,但由于栅极电荷与输入电容较大,快速开关时需考虑驱动功率与开关损耗。
SOP-8 封装的热阻较高,Pd = 2.65 W 在理想散热下可达,但实际 PCB 条件下耗散能力受限。举例:在 11A 条件下,仅考虑导通损耗 Pcon = I^2·R ≈ 11^2·0.017 ≈ 2.06 W,接近 Pd 值,说明实际高电流连续工作需良好散热(加铜幅、过孔或风冷),否则应降额使用或改用散热更好的封装/并联器件。
总体而言,CJQ4407A 在 30V 级别的高侧开关与功率管理中表现平衡,适合对成本与性能有综合要求的中低功率场合。
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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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