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.
SMAJ64CA 是东沃(DOWO)推出的一款瞬态抑制(TVS)二极管,封装为SMA(DO-214AC),用于抑制电路中的瞬态过压与雷击/浪涌脉冲。该型号针对中高工作电压应用设计,能在瞬态事件发生时迅速夹紧电压,保护被保护器件免受击穿或损坏。
SMA(DO-214AC)封装适用于回流焊工艺,热性能良好且机械强度适中。建议按照供应商推荐焊接温度曲线进行回流,避免长时间高温以保持器件可靠性。SMA 尺寸易于在多种布局中靠近被保护节点安装,从而提高保护效率。
SMAJ64CA 以其较高的脉冲吸收能力、低漏电与紧凑封装,适合在48 V 左右的工业与通信电源环境中为关键器件提供可靠的浪涌保护。
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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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