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Model text, package form, tray or reel details, and visual evidence are reviewed together before RFQ feedback.
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CJBA7002K 是江苏长电/长晶(CJ)推出的一款小功率 N 沟道 MOSFET,单只器件,DFN-3L(1.0×0.6 mm) 超小封装。器件额定漏源电压为 60V,典型导通电阻 RDS(on)=1.8Ω(VGS=4.5V,ID=0.41A),连续漏极电流 410mA,耗散功率 Pd=100mW。工作温度范围宽(-55℃ ~ +150℃),适合空间受限的便携与功率管理应用。
此器件强调小体积与低栈容量、快速开关能力(Ciss 小、Qg 小),适合高频或脉冲开关场合。但 RDS(on) 较大(1.8Ω),在较高电流下导通损耗显著。以 Pd=100mW 和 RDS(on)=1.8Ω 估算安全连续电流约为: Imax ≈ sqrt(Pd / RDS) = sqrt(0.1 / 1.8) ≈ 0.236A(约236mA); 因此长期工作电流应控制在此范围内,否则需通过 PCB 散热或间歇工作降低结温。VGS=4.5V 时给出的 RDS(on) 表明器件适用于 3.3V~5V 驱动,但为获得更低导通电阻应参考更高 VGS 下的曲线(以厂方数据为准)。
DFN-3L(1×0.6) 封装尺寸极小,优势是占板面积小、寄生电感低。实际设计时建议:
CJBA7002K 以超小 DFN 封装、低门极电荷和宽温度范围为特点,适合占板面积受限、开关速度要求高且电流不大的应用场景。设计时需重视其较高的 RDS(on) 与有限的耗散能力,合理评估实际工作电流与 PCB 散热,以确保长期可靠性。欲获更详细的封装图、引脚定义与完整电气特性,请参阅厂家数据手册。
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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.
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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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