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.
SMB5938B 是 DOWO(东沃)推出的一款独立式稳压二极管,额定稳压 36V,封装为 SMB(表面贴装 DO-214AA 类型),适用于需要稳压、基准或浪涌钳位的电路。器件为单只二极管(1 个独立式),以稳定可靠的电气特性和适用的功耗能力面向工业与消费类电子设计。
SMB(DO-214AA)封装提供较好的机械强度与焊接兼容性。3W 耗散功率需结合 PCB 铜箔面积与散热方案评估实际工作点:建议在高功耗或高环境温度场合配合热沉或加大散热铜箔以降低结温,保证长期可靠性。
型号:SMB5938B,品牌:DOWO(东沃),封装:SMB。选型时可与同类稳压二极管对比动态阻抗、漏电和温度规格以确定最优替代件。购买或工程样片需求建议向授权分销商或厂商技术支持咨询以获取完整数据表与可靠性报告。
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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