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.
LM358AM/TR(华冠 HGSEMI)为双路低功耗运算放大器,面向单电源及双电源工业级应用。器件支持最大电源差宽达40V(单电源工作范围 2.7V ~ 36V;双电源 ±18V),封装为 SOP-8,TR 表示卷带(Tape & Reel)包装。器件注重低偏移、低偏置和较强的输出驱动能力,适合对成本、功耗与空间有平衡要求的通用放大场合。
示例:在闭环增益为 10 的缓冲或放大配置中,可用带宽约为 70 kHz(700 kHz / 10),用于音频带域及一般控制信号放大足够。
常见引脚排列(自左上角逆时针):
总结:LM358AM/TR 提供了在宽电源电压范围内、低功耗和良好驱动能力之间的平衡,适合工业控制、传感器接口及常规模拟电路的双路放大需求。选择时根据带宽、偏移与输出电流要求做权衡,并注意电源去耦与热管理。
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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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