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.
K0805L010AR 是 KUU 品牌的一款表面贴装自恢复熔断器(PTC/Polyfuse)/过流保护器件,采用标准 0805(毫米)封装,体积小、外形低矮,专为移动设备与计算机主板等空间受限的电子产品设计。器件兼容含铅与无铅回流焊工艺,适合自动化贴装和批量生产。
K0805L010AR 已通过 UL、C-UL、TUV 认证,并满足 RoHS、REACH、HF 等环保和安全规范,适合商用消费电子产品的可靠性与合规性要求。
总结:K0805L010AR 为高密度、低剖面、认证齐全的表贴自恢复过流保护器件,适合移动终端与主板类产品中对空间、工艺与可靠性有较高要求的电源保护应用。购买与替换时请核对具体工作电流、功率和布板条件,确保整体保护方案可靠。
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.
Related products