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
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ESD5311Z-ES是静芯微(ElecSuper)推出的单路双向瞬态抑制二极管(TVS),专为敏感电子电路的静电放电(ESD)防护设计,核心作用是在静电浪涌发生时快速钳位电压,避免后级器件因过压损坏。产品聚焦“高速信号兼容+宽温可靠性”,适配多领域电子设备的接口防护需求。
该器件关键参数直接决定防护能力与应用兼容性,具体解析如下:
防护电压体系
电流与功率能力
电气兼容性特性
通道与极性
单路双向设计:无需区分浪涌正负方向,简化电路布局(只需并联在信号/电源端口即可),降低设计复杂度。
ESD5311Z-ES严格遵循IEC 61000-4-2静电放电抗扰度标准,核心防护优势:
该器件具备宽温工作能力与工业级可靠性:
ESD5311Z-ES的参数特性使其适配以下场景:
ElecSuper ESD5311Z-ES是一款“高防护性+高速兼容+宽温可靠”的单路双向ESD防护器件,平衡了浪涌吸收能力与信号完整性,适配多领域敏感电路的静电防护需求。其低漏电流、宽温特性也使其成为低功耗设备与恶劣环境应用的理想选择,具体封装与详细测试数据可参考厂商官方datasheet。
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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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