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.
SS56 为东沃(DOWO)品牌的一款功率肖特基整流二极管,封装为 DO-214AC(SMA),适用于中高电流整流与开关应用。该器件在 5A 工作电流下正向压降为 700mV(典型或最大值依测试条件而定),反向耐压为 60V,设计兼顾低正向压降与快速恢复特性,适合要求效率与热管理并重的电源场合。
DO-214AC(SMA)为表面贴装封装,热量需通过焊盘与铜箔传导至 PCB。建议:
SS56(DOWO,DO-214AC)是一款面向中高电流与50~60V 等级电源应用的肖特基整流二极管,兼顾低导通损耗与快速开关特性,适合用于开关电源、DC-DC 转换器及各类电源保护场合。选型时应关注反向漏电在实际温度下的表现与 PCB 散热设计,以确保可靠运行与长寿命。若需更精确的电特性曲线或封装图纸,请参考制造商最新数据手册。
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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