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.
SS56 是 KUU 品牌的一款独立式肖特基整流二极管,封装为 SMA,面向中功率整流与保护应用。该器件在 5A 工作电流点的正向压降为 0.7V,具有较高的浪涌承受能力(非重复峰值浪涌电流 Ifsm = 150A),并在最高反向电压 60V 下保持工作稳定,是一款性价比较高的通用肖特基整流二极管。
KUU SS56(SMA 封装)是一款面向中功率应用的肖特基整流二极管,具备低正向压降(0.7V@5A)、高浪涌承受能力(150A)及工业级的工作温度范围,适合开关电源整流、续流保护与一般整流场合。合理的 PCB 散热与温度管理是其在高电流应用中获得长期可靠性的关键。若用于关键或高温场景,建议在样机阶段进行充分的热与电气测试验证。
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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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