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.
SMD4532-075N 是东沃(DOWO)推出的一款面向瞬态过压/浪涌保护的表面贴装器件,封装1812(尺寸约4.5mm × 3.2mm × 2.7mm)。器件设计用于在高能脉冲事件下吸收能量并保护下游电路,适配工业与通信等对瞬态干扰敏感的应用场景。
75V 的直流击穿电压和 2kA 的峰值脉冲放电能力,说明该器件可承受较强的浪涌能量,适合直流母线、开关电源输入侧、汽车电源辅助线路或工业控制系统的过压保护。1 pF 的低极间电容使其在需要保留信号完整性的场合(如某些数据/通信线)也能应用,而不会显著影响传输性能。
品牌:DOWO(东沃);封装:1812 表面贴装;描述分类为未分类(通用瞬态浪涌保护器件)。在实际采购与替换时,请参考厂家完整数据表以获取更多电气特性曲线、冲击试验条件和可靠性数据。
如需基于具体应用(例如数据线保护、汽车电源或通讯基站)做更精确的参数匹配与PCB布局建议,可提供电路拓扑与工作条件,我会给出针对性的方案。
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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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