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.
BZT52C15 为钜兴(JUXING)生产的独立式稳压二极管,标称稳压值 15V,实际稳压范围 13.8V~15.6V。器件采用小型 SOD-123W 封装,最大耗散功率 500mW,适用于空间受限的表面贴装场合,作为基准电压、并联稳压或浪涌钳位元件使用。工作结温范围宽 (-55℃~+150℃),适应工业级环境。
以上参数为器件典型或最大额定值,具体选用时应参考完整数据手册。
SOD-123W 封装体积小、引脚短,适合高密度贴装与自动化生产。该封装热阻较小封装更大,热量主要靠 PCB 铜箔扩散,因此在高功率或连续工作时需合理设计散热铜箔与热楔。封装兼容主流回流焊工艺。
总结:BZT52C15(JUXING,SOD-123W,500mW)为经济型、小封装的 15V 稳压二极管,适合空间受限、功率不大的并联稳压与过压钳位应用。选型时应重点关注功耗限额、结温降额与 PCB 散热设计,以保证长期可靠运行。
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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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