Model & package intelligence
Model text, package form, tray or reel details, and visual evidence are reviewed together before RFQ feedback.
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Technical data
For datasheets, package documents, compatible-part guidance, or other technical resources, contact WMSIC customer service. Availability is confirmed case by case.
1N5819HW 为 DOWO(东沃)生产的独立式肖特基二极管,关键参数如下:正向压降 Vf = 900 mV(测于 3 A)、直流反向耐压 Vr = 40 V、整流电流 Io = 1 A、非重复峰值浪涌电流 Ifsm = 9 A。封装为 SOD-123,适合表面贴装应用。器件针对低压、高频环境进行了优化,适合续流与极性保护场合。
SOD-123 为小型表贴封装,有利于高密度 PCB 布局,但其散热能力有限。典型设计需考虑:
总结:1N5819HW(DOWO)为面向低压、高频场合的肖特基整流器件,具有低 Vf、高峰值浪涌能力和小型 SOD-123 封装,适合续流与极性保护等应用。选型时应结合实际工作电流、峰值冲击和热管理方案进行综合评估。
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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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