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
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SMAJ440A是江苏长电科技(CJ)推出的单向瞬态抑制二极管(TVS),属于SMAJ系列的高压防护型号。其核心作用是在电子电路遭遇瞬态浪涌(如雷击、开关浪涌、静电放电)时,快速导通并将电压钳位在安全范围内,避免后端敏感元器件(如IC、传感器、电源模块)因过压损坏。该型号针对中高压电路设计,电压等级覆盖工业、通信等领域的典型应用场景,是电路过压防护的高效解决方案。
SMAJ440A的电气参数直接决定其防护能力,核心参数及意义如下:
SMAJ440A采用SMAG封装,属于小型表面贴装封装,具备以下实用特点:
SMAJ440A的电压等级与防护能力,使其适用于以下场景:
该产品由江苏长电科技(CJ)生产,长电作为国内领先的半导体厂商,具备成熟的封装测试工艺:
SMAJ440A凭借高压防护、紧凑封装与高可靠性,成为中高压电路过压防护的主流选择,广泛应用于工业、通信及消费电子领域,有效提升电路抗干扰能力与产品使用寿命。
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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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