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.
FNR5040S151MT 是长江微电(cjiang)推出的一款 SMD 功率电感,规格为 150 µH,公差 ±20%,封装尺寸 5×5 mm。该器件属磁胶屏蔽电感,额定电流 700 mA,饱和电流(Isat)670 mA,直流电阻(DCR)为 975 mΩ。定位于中低频能量储存与滤波场景,适配表面贴装自动化生产。
建议在设计验证阶段进行 LCR 测试、直流电阻测量、饱和特性测试(随直流偏置测量电感下降)、热循环和温升测试,确认在预期工作条件下性能稳定可靠。
型号:FNR5040S151MT,品牌:cjiang(长江微电),封装:SMD,常见包装为卷带(tape & reel)。采购前可向供应商索取样品并做实际电路验证,必要时考虑电感值、DCR、Isat 更匹配的替代型号。
总结:FNR5040S151MT 适用于空间受限且电流等级中等的电源滤波与能量储存场合,但因 Isat 与 DCR 特性,选型时应做好电流裕度与热管理评估。
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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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