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.
CJU50N06A 是 CJ(江苏长电/长晶)推出的一款 N 沟道功率 MOSFET,封装为 TO-252-2L(DPAK)。器件额定漏源电压为 60V,连续漏极电流可达 50A,适用于中低压高电流场合的开关与功率控制。
TO-252-2L(DPAK)适合表面贴装,需保证底部热焊盘与 PCB 大面积铜箔良好热接触。器件标称 Pd 在实际使用中受 PCB 散热面积与环境影响较大,推荐在高功率工况下使用散热基板或加大铜箔面积并辅以风冷。
CJU50N06A 在 60V/50A 级别上提供了低 RDS(on) 与较高耗散能力,适合多种开关电源与功率控制场景。设计时应注意栅极驱动匹配、散热布局与瞬态保护,以发挥器件的性能与可靠性。
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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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