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.
SMAJ19CA是江苏长电(CJ) 推出的双向瞬态抑制二极管(TVS),属于SMAG封装系列,专为12V级电路的过压防护设计。其核心作用是快速抑制静电放电(ESD)、电快速瞬变脉冲群(EFT)、雷击浪涌等瞬态过压,避免后端敏感器件(如MCU、传感器、通信模块)因过压损坏,广泛适配汽车电子、工业控制、消费电子等场景。
该器件的参数针对12V系统优化,核心参数及意义如下:
SMAJ19CA采用SMAG表面贴装封装,具备以下优势:
该器件的参数匹配性使其成为12V系统的主流防护器件,典型应用包括:
SMAJ19CA凭借宽温特性、高防护能力与紧凑封装,成为12V系统过压防护的高性价比选择,可替代同类进口器件(如Littelfuse SMAJ19CA),适配多种场景的批量应用需求。
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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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