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.
FTC201208S1R0MBCD 是长江微电(cjiang)推出的一款功率电感,封装为常见的 0805(约 2.0 × 1.25 mm)表面贴装封装。该器件额定电感值为 1.0 µH,公差 ±20%,设计用于中小功率电源与开关稳压模块的电磁滤波与储能应用。
本型号关注高电流传输与保持电感稳定性,饱和电流给出电感在强直流偏置下仍能保持性能的上限指标。DCR 值影响功率损耗与热耗散,48 mΩ 的阻抗水平可在多种点负载(POL)与降压转换器中实现较好的效率表现。建议在系统设计时结合纹波电流、开关频率与允许温升做综合评估与必要的电流降额。
在选型时除参考电感值与包装外,应重点核对额定电流、饱和电流与实际电路中的峰值/纹波电流关系,并考虑工作频率对实际有效电感的影响。对于有严格温升或效率要求的应用,建议向供应商索取更详尽的特性曲线(L—I、温升、频率响应等)或进行样机验证。如需样品、尺寸图或阻抗/频率测试数据,请联系长江微电或授权分销商获取。
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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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