Model & package intelligence
Model text, package form, tray or reel details, and visual evidence are reviewed together before RFQ feedback.
Available for RFQ
Technical data
For datasheets, package documents, compatible-part guidance, or other technical resources, contact WMSIC customer service. Availability is confirmed case by case.
FNR6020S100MT 是长江微电(cjiang)推出的一款磁胶屏蔽功率SMD电感,额定电感值为 10 μH,精度 ±20%,面向中小功率开关电源与电源滤波场景。器件采用表面贴装封装(SMD),外形紧凑(6×6 mm),具有较好的屏蔽性能和磁通稳定性,适合对体积、成本和电流承载有平衡要求的电源设计。
总结:FNR6020S100MT(10 μH,±20%,1.8 A,Isat 2.1 A,DCR 137 mΩ,6×6 mm)是一款面向中小功率电源和滤波应用的磁胶屏蔽 SMD 功率电感。使用时需注意电流与温升的匹配、饱和裕度与热管理,按照应用场景进行样机验证与可靠性测试,以确保在系统中稳定可靠运行。
Request for quote
Use the form for single models, category sourcing, and multi-line BOM requirements.
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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