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.
M520 是 DOWO(东沃)推出的一款高压通用整流二极管,采用 DO-214AC(SMA)独立式封装,面向高压直流整流与保护应用。器件在 1A 工作电流条件下典型正向压降为 1.2V,反向耐压高达 2kV,兼顾高压耐受性与尺寸效率,适配表面贴装回流焊工艺,便于自动化生产。
M520 采用 DO-214AC(SMA)独立式表面贴装封装,兼容自动贴片与回流焊工艺。为保证热量传导与可靠性,建议:
总结:M520 以其 2kV 高反向耐压、低漏电与紧凑 SMA 封装,为高压整流与保护提供了可靠、易用的解决方案。设计时结合合适的 PCB 散热与保护电路,可在多种高压应用中实现稳定工作。若需器件焊接资料、推荐封装尺寸或详细电气曲线图,请提供进一步需求以便获取规格书支持。
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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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