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.
CGA0805X7R103K500KT 为 HRE(芯声)品牌贴片多层陶瓷电容(MLCC),标称电容值 10nF,初始精度 ±10%,额定工作电压 50V,介质材料为 X7R,封装规格为 0805(≈2.0 × 1.25 mm)。该型号定位为通用型中介电常数陶瓷电容,兼顾成本与性能,适用于电源去耦、滤波、耦合和旁路等常见应用。
HRE(芯声)提供的产品通常符合 RoHS 要求并支持大宗贴片供应。采购时注意确认批次、包装方式及出厂测试报告(如可用),并进行首件或批量测试以确保与系统兼容。标准订货型号 CGA0805X7R103K500KT,便于在物料清单(BOM)中唯一识别。
如需针对特殊温度、频率或寿命要求的替代型号,可依据电压、介质类型(C0G/NP0、X7R、X5R 等)与封装尺寸进行选择和比较。
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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