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.
SS38F是江苏长电(CJ)推出的一款表面贴装肖特基整流二极管,采用SMAF小型化封装,针对中功率、中低压整流场景优化设计,凭借低正向压降、高浪涌耐受能力及宽温适应性,成为电源、车载、家电等领域的常用选型。
SS38F属于中低压肖特基整流管,聚焦3A平均电流、80V反向耐压的应用需求,既保留肖特基“低导通损耗、快恢复”的固有优势,又通过SMAF封装满足高密度电路设计,是替代传统硅整流管、提升电源效率的实用方案。
各参数直接支撑应用价值,核心参数如下:
SS38F采用SMAF表面贴装封装,具备以下优势:
结合参数特性,主要应用于:
依托长电成熟制程,可靠性突出:
综上,SS38F以“低损耗、高可靠、小型化”为核心,是中低压电源设计中平衡性能与成本的优选肖特基整流管。
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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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