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Model text, package form, tray or reel details, and visual evidence are reviewed together before RFQ feedback.
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IQE013N04LM6ATMA1 为英飞凌(Infineon)出品的一款 N 沟道功率 MOSFET,适用于中低压大电流开关场合。器件额定漏—源电压为 40V,结合极低的导通电阻与较高的允许耗散功率,适合要求高效率与小封装体积的电源与功率管理应用。
封装为 TSON-8-4 / TSON-8-EP,裸露散热焊盘(尺寸约 3.3×3.3 mm),适合在 PCB 上通过大面积焊盘与多层散热铜层实现热流导出。虽然器件允许较高结温,实际高电流应用须通过合理的 PCB 散热设计、热焊盘和必要的对流/强制风冷来降低结温并保证长期可靠性。
Qg = 55 nC 表明器件栅电容较大,需要门极驱动器提供足够的电流以实现快速开关,避免过长开关过渡时间造成额外开关损耗。Ciss/Coss/Crss 的组合决定了器件的开关行为:较大的 Ciss 表示驱动能量需求,较小的 Crss 有利于减小米勒效应,提升开关稳定性。选型时应平衡导通损耗与开关损耗,并注意门极电阻与布局以控制振铃与电磁干扰。
总体而言,IQE013N04LM6ATMA1 以其超低 RDS(on)、高电流能力与紧凑 TSON-EP 封装,适合追求高效率与高功率密度的电源与功率控制设计。
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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.
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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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