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.
FNR6028S100MT 是长江微电(cjiang)推出的一款表面贴装功率电感,适用于中小功率开关电源与滤波场景。其主要参数如下:
该器件定位为面向功率路径的屏蔽式电感,适合在空间受限且对电磁干扰有一定控制要求的应用中替代传统绕线电感或更大体积的功率电感。
总结:FNR6028S100MT 是一款面向中等电流应用的 10 µH 磁胶屏蔽 SMD 功率电感,适合用于中小功率开关电源与滤波场合。在设计中需关注直流偏置导致的电感下降、DCR 带来的导通损耗与热管理,合理的 PCB 布局与留有电流裕度将有助于获得稳定可靠的系统表现。若需最终选型验证,请结合厂方完整数据手册与样品测试结果进行确认。
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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