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.
SS210 为江苏长电(CJ)生产的独立式肖特基二极管,封装为 SMAG。该器件为低压降、高速整流元件,主要电气参数包括:正向压降 Vf = 850mV(典型,2A 条件),整流电流 2A,直流反向耐压 Vr = 100V,反向漏电流 Ir = 100µA(@100V),非重复峰值浪涌电流 Ifsm = 50A,工作结温范围 -55℃~+150℃。适合空间受限且需高效率整流或保护的电路。
SMAG 封装适合 SMT 装配,但整流电流为 2A 时需关注 PCB 热散逸。建议:
SS210(CJ,SMAG)以其 100V/2A 级别、低 Vf 和较高浪涌能力,适合中小功率开关电源、保护与整流场合。选型时若需要更低正向压降或更小体积,可考虑更高等级肖特基或并联使用;若工作电压或电流超出本器件规格,应向上选型或采用散热更好的封装。总体上,SS210 为性价比较高的工业级独立式肖特基整流二极管。
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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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