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.
SMAJ3.3CA 是 DOWO(东沃)推出的一款双向瞬态电压抑制二极管(TVS),封装为 SMA(DO-214AC),专为 3.3V 电源与信号线的浪涌和瞬态过压保护而设计。器件响应速度快、抗脉冲能力强,适用于需要在有限空间内实现高能量保护的消费电子、通信与工业控制设备。
注:钳位电压通常在规定的脉冲试验条件下测得(制造商资料或数据表给出具体测试波形与条件,选型时请参照)。
选购时请以 DOWO 官方数据表为准,获取完整的电气特性曲线、脉冲测试条件、封装尺寸与回流焊建议。样品与大批量采购,可向授权分销商或厂商代表索取样板与详细技术支持。
总结:SMAJ3.3CA 以其双向保护、高脉冲承受能力和 SMA 表贴封装,适用于对 3.3V 线路进行可靠瞬态防护的场景。设计时需综合考量钳位电压、漏电与热管理,配合系统级试验以保证整体可靠性。
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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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