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.
CGA0402X7R103K500GT 为 HRE(芯声) 系列多层陶瓷贴片电容(MLCC),额定电压 50V,标称容值 10nF(103),公差 ±10%(K),介质型式 X7R,封装 0402(约 1.0 × 0.5 mm)。适用于高密度贴装电路中的去耦、滤波、耦合与储能等场合。
型号命名中 103 = 10nF,K = ±10%,500 常用于表示 50V 额定。下单时请确认封装 0402、工作温度范围及是否需特殊终端或包装(卷带/托盘)。如需更高稳定性或低偏压效应,可选 C0G/NP0 或更大封装型号以满足系统要求。
如需样品及详细数据手册(包括等效电路、温度/频率/偏压特性曲线和焊接推荐),可联系 HRE(芯声) 或指定代理商提供标准资料。
Request for quote
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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