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.
BAT54C(品牌:DOWO/东沃)为小型表贴肖特基整流二极管,封装为 SOT-23,适合空间受限的低功耗、快速切换和整流场合。器件具有低正向压降、较小的反向漏电流以及一定的浪涌能力,适用于便携设备、通信接口和电源保护等多种应用场景。
BAT54C 属于肖特基二极管系列,主要特点是开关速度快、正向压降相对较低和低反向漏电。主要应用包括但不限于:
DOWO(东沃)生产的 BAT54C 在 SOT-23 小封装中提供了平衡的正向压降、低漏电和适中的脉冲浪涌能力,适合便携设备、信号整流与低压整流保护等场合。设计时应综合考虑工作电流、散热与运行温度,以确保器件长期可靠运行。如需更高耐压或更大电流,应按应用需求选择更高规格的肖特基器件。
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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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