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.
DSK24(K24)为KUU品牌的肖特基势垒二极管,采用SOD-123FL小型表面贴装封装,针对低压高速整流与保护场合优化设计。该器件具有较低的正向压降与快速恢复特性,适用于开关电源、DC-DC转换、整流与反向保护等电力电子应用。
SOD-123FL为薄型小尺寸封装,便于高密度贴片设计,但单封装散热能力有限。长期2 A工作时需在PCB上提供足够铜箔面积或散热通孔(thermal vias)以降低结温。非重复峰值浪涌40 A为短时事件能力,需避免频繁大幅度过载。
DSK24 K24以低正向压降、合理的额定电流与较强的浪涌承受能力,适合多种低压高效整流与保护应用。设计时重点关注热管理与反向漏电对系统的影响,通过合理的PCB散热设计与选型准则可充分发挥该器件的性能优势。
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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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