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.
SMDJ36A 是一款单向 TVS(瞬态电压抑制)二极管,品牌:DOWO(东沃),封装为 DO-214AB(常见型号 SMBJ 类封装)。器件采用玻璃钝化芯片工艺,专为大能量瞬态抑制设计,能够在恶劣电气环境下快速夹断过电压,保护下游电路免受浪涌和脉冲干扰损害。
SMDJ36A 由 DOWO(东沃)生产,封装 DO-214AB,符合 RoHS。采购时建议确认产品批次与完整规格书,必要时索取冲击波形下的钳位曲线、能量吸收曲线及环境应力测试报告以便于在项目中做可靠性评估。
如需更详细的参数曲线(V-I 特性、钳位 vs. I 曲线、温度漂移等)或 PCB 推荐封装尺寸图,可提供进一步资料以便精确设计与验证。
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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