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.
BAT20J(品牌:Hottech 合科泰)是一款小型肖特基整流二极管,额定整流电流1A、直流反向耐压约20V(标称23V)。器件为单只独立式封装,采用SOD-323表贴外形,适合高密度贴装与自动焊接工艺,常用于低压快恢复/整流与反向保护场合。
SOD-323 为小型表贴封装,热阻相对较大。尽管标称连续整流电流为1A,但实际连续承载能力受PCB散热影响显著。建议:
BAT20J 适合在低压(≈20V)且要求体积小、低压降和自动贴装的场合使用。若工作电压或电流明显高于其标称值,或对热稳定性/漏电有更严格要求,建议选择更高电压等级或更大功率封装的肖特基器件。
总结:BAT20J(Hottech,SOD-323)是一款面向低压、低损耗、小体积场合的实用肖特基整流二极管,合理的PCB散热与工艺控制可发挥其1A级别的良好性能。
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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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