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.
M7 为独立式通用整流二极管,型号由 HXY MOSFET(华轩阳电子)生产,采用 SMA 表面贴装封装。器件额定整流电流为 1A,直流反向耐压 1000V,适用于高耐压、常规整流与保护场合。器件工作结温范围宽(-55℃~+150℃),适应性强,可靠性高。
SMA 封装便于贴装,但对热散能力有限。建议设计时:
华轩阳电子的 M7 在常温与高温循坏、浪涌与耐压试验中表现稳定。建议在批量采购时索取样品做实测(Vf、Ir、Vr、Ifsm),并检查出厂静电防护、包装和标识,以便质量追溯。
总结:HXY MOSFET(华轩阳电子)M7 SMA 封装二极管以 1A/1000V 的耐压能力、微安级反向漏流与 30A 的浪涌承受力,提供了一款在高压整流与保护场合兼顾性能与成本的可靠选择。根据具体电路工作点做好散热和浪涌评估,可取得最佳使用效果。
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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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