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.
BZX584C11 为 CJ(江苏长电/长晶)生产的独立式稳压二极管,标称稳压值 11V,允许范围 10.4V ~ 11.6V。器件采用 SOD-523 表面贴装封装,体积小巧,适合空间受限和移动终端的低功耗应用。典型反向泄漏电流 Ir 为 100nA(在 8V 条件下测得),额定耗散功率 Pd 为 150mW,适用于小电流稳压和电压钳位场合。
基于 Pd 计算的理论最大反向电流 Imax ≈ Pd / Vz ≈ 150mW / 11V ≈ 13.6mA。但考虑温升与可靠性,实际设计中应留安全余量,通常建议工作电流远低于该值(例如 ≤ 3–5mA)。
SOD-523 为超小型贴片,焊接时需控制回流曲线以防过热或引脚移位。装配注意防静电(ESD)和机械应力,元件体积小易受焊膏量和焊接湿润性影响,应在 PCB 布局阶段预留合适焊盘并验证回流可焊性。
总结:BZX584C11 适合体积受限、低功耗的电压基准与保护场景,关键在于限流设计与热管理,合理的工作电流和装配工艺可以保证长期稳定性与良好性能。
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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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