Model & package intelligence
Model text, package form, tray or reel details, and visual evidence are reviewed together before RFQ feedback.
Available for RFQ
Technical data
For datasheets, package documents, compatible-part guidance, or other technical resources, contact WMSIC customer service. Availability is confirmed case by case.
MBR10150CG 是晶导微电子面向中高压整流和开关电源应用推出的一款功率肖特基二极管(TO-263 封装)。器件特点为在较大电流密度下保持较低正向压降,耐高结温设计适合工业级、汽车和通信等要求高可靠性的场合。
封装为 TO-263(D2PAK 类似),具有良好的散热能力和便于自动贴片焊接的特性。该封装适合在有散热铜箔或散热片的 PCB 上工作,可通过增加底部焊盘和加厚铜层降低结温上升,提高连续导通电流能力。
结语:MBR10150CG 以其 150 V 耐压、0.9 V@5A 的低压降及 TO-263 散热优势,适合中高功率整流场合。由于所给“反向电流”数值异常,正式设计前请务必下载并核对晶导微电子的完整器件数据手册或直接咨询厂家以确认关键参数。
Request for quote
Use the form for single models, category sourcing, and multi-line BOM requirements.
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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