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.
CD4053BE 是华冠(HGSEMI)基于先进 CMOS 工艺设计的三路双刀双掷(3×2:1)模拟多路复用器/开关,封装为 DIP-16。每路为单刀双掷配置,支持双向信号传输与电平转换,具备无毛刺切换特性,适用于音频、视频、传感器和混合信号系统的通道切换与路由。
器件包含三个独立的通道控制输入 A、B、C,以及一个总使能/禁止输入 INH。每通道可在两个信号端之间进行无缝切换,支持双向电流与电压传输,便于实现电平转换与多路复用。INH 用于快速全局禁能,便于系统控制与保护。
该型号由 HGSEMI(华冠)生产,封装形式为 DIP-16,便于面包板原型设计与通过孔 PCB 布局。总体而言,CD4053BE 在通用模拟开关设计中提供了低成本、灵活且可靠的三路多路复用解决方案。
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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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