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.
SMBJ14CA是晶导微电子推出的双向瞬态抑制二极管(TVS),采用SMB(DO-214AA)表面贴装封装,专为12V级电路的过压浪涌保护设计,兼具宽温适应性与高可靠性,可广泛应用于工业控制、汽车电子、消费电子等领域。
SMBJ14CA属于SMB系列TVS二极管,型号中“CA”标识其为双向保护(可同时抑制正负方向的瞬态浪涌),适配极性不固定的电路或需双向防护的场景。作为表面贴装器件,其体积紧凑(符合DO-214AA标准封装),便于高密度PCB布局,适合小型化电子设备的集成需求。
SMBJ14CA的核心参数围绕“浪涌抑制能力”与“正常工作可靠性”设计,具体解析如下:
SMBJ14CA的参数特性使其适配多种12V系统的浪涌防护,典型应用包括:
SMBJ14CA凭借双向防护、宽温适应性与紧凑封装,成为12V系统过压保护的高性价比选择,可有效提升电子设备的可靠性与抗干扰能力。
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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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