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Model text, package form, tray or reel details, and visual evidence are reviewed together before RFQ feedback.
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CD4518S是国睿(GR)品牌推出的双4位BCD同步向上计数器,属于CMOS数字逻辑器件,集成2个独立的4位十进制计数单元,专为十进制计数、时序控制等场景设计。核心属性如下:
SOP-16引脚从1脚顺时针排列,核心功能如下:
1脚:1CLR(第一个计数器清零端,高有效);
2脚:1CLK(第一个计数器时钟端,上升沿触发);
36脚:1Q11Q4(第一个计数器输出);
7脚:VSS(电源地);
811脚:2Q42Q1(第二个计数器输出);
12脚:2CLK(第二个计数器时钟端);
13脚:2CLR(第二个计数器清零端);
14脚:VDD(正电源端);
15~16脚:空脚(无连接)。
CD4518S因双计数器集成特性,广泛应用于以下场景:
CD4518S作为国睿推出的双4位BCD同步计数器,凭借同步计数、双集成、宽电压等优势,成为十进制计数、数字显示、时序控制的常用器件。其SOP-16封装适配贴片工艺,适用于消费电子、工业计数、仪器仪表等领域,是替代传统TTL计数器的高性价比选择。
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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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