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.
IHHEC禾伸堂C1206X102K252T为高压多层陶瓷贴片电容(MLCC),型号字符对应核心参数:
核心参数整理如下:
参数项 规格值 容值 1nF(102) 容值精度 ±10%(K级) 额定电压 2.5kV(直流/交流通用) 温度系数 X7R 封装尺寸 1206(3.2mm×1.6mm) 品牌 IHHEC(禾伸堂)该产品采用1206标准贴片封装,厚度约0.8mm,重量仅0.02g左右,体积小巧且重量轻,可适配高密度PCB布局,降低整机体积。端接采用镍锡合金镀层,符合无铅环保要求,焊接兼容性强(适配回流焊、波峰焊),且端接强度满足JESD22-B102标准,避免焊接后脱落风险。
X7R温度系数的核心特性为**-55℃至+125℃宽温范围**,容值变化率控制在±15%以内(远优于Y5V材质的±20%~±80%)。该特性使其适配:
禾伸堂作为专业MLCC制造商,该产品通过多项可靠性测试并符合行业标准:
以上特性使该产品成为中高压电路设计的可靠选择,覆盖工业、医疗、新能源等多领域需求。
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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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