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.
SMDJ36CA 是东沃(DOWO)推出的一款高能量瞬态电压抑制(TVS)二极管,采用SMC(DO‑214AB)贴片封装,针对电源和信号线上的大电流瞬态浪涌与静电放电提供可靠保护。器件为双向结构,适用于交流或双向脉冲的浪涌抑制场景,设计耐受能力强、响应快速,是工业电源、通信设备、仪表及其它需要浪涌保护的系统的理想选择。
SMDJ36CA 由 DOWO(东沃)供货,适合需要长期稳定浪涌防护的工程项目。选型时请确认工作波形(如10/1000 µs)与系统可能遭受的浪涌类型匹配。如需更严苛的汽车级资格(AEC‑Q101)或其他认证,请向供应商确认具体资质与生命周期支持。
如需样品、规格书(Datasheet)或参考焊盘图与典型钳位曲线,可联系供应商获取详细资料,以便在实际设计中进行验证与测试。
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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