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.
SMAJ20CA 是 CJ(江苏长电/长晶)推出的一款双向瞬态抑制二极管(TVS),采用紧凑的 SMAG 表面贴装封装。其额定反向工作电压 Vrwm 为 20V,典型击穿电压为 22.2V,在峰值脉冲电流 Ipp 12.3A 条件下的钳位电压约为 32.4V,峰值脉冲功率 Ppp 为 400W,反向漏电流仅 5µA(在 Vrwm 条件下)。该器件适用于需要双向过冲保护的直流或交流系统、通信接口及工业控制电源等场合。
SMAJ20CA 以其 20V 的工作电压、较低漏电和 400W 的瞬态承受能力,适合用于中低压直流/交流系统的浪涌保护,是通用型、性价比较高的 TVS 保护选择。
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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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