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.
SMBJ130CA 是东沃(DOWO)推出的一款双向瞬态电压抑制二极管(TVS),用于吸收和钳位瞬态过电压,保护敏感电子元件免受雷击、开关瞬变和感性负载反向峰值电压的破坏。该器件在 10/1000 μs 浪涌条件下可承受高达 600W 峰值脉冲功率,适合各种工业和商业电源与信号保护需求。
这些参数表明 SMBJ130CA 在高工作电压系统中具有良好的浪涌承受能力与低泄漏特性,钳位电压控制在安全范围内,能有效限制瞬态电压对下游电路的冲击。
总结:SMBJ130CA 以其 130V 的工作电压、600W 的脉冲承受能力和双向钳位特性,适用于需要中高电压瞬态保护的场合,是工业电源与通信接口等应用中性价比较高的 TVS 保护元件。
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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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