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.
SS36 是KUU品牌的独立式肖特基整流二极管,封装为SMB(DO-214AA)。主要电气参数如下:正向压降 Vf = 700 mV @ 3 A,额定整流电流 3 A,直流反向耐压 Vr = 60 V,非重复峰值浪涌电流 Ifsm = 100 A。工作结温范围为 -50 ℃ ~ +125 ℃。反向漏电流规格在 60 V 时为数百微安量级(资料中标注 300 μA@60 V,另有资料列出 500 μA@60 V,视测试条件与批次可能有差异)。
SMB(DO-214AA)封装便于手工焊接与自动贴装,具有一定的散热面积,但在3 A 持续工作条件下需关注结-外壳与PCB铜箔的散热:
KUU 的 SS36 为一款面向中小功率整流与开关电源应用的肖特基二极管,结合 60 V 耐压、3 A 额定电流及较高的浪涌承受能力,适用于需要较低正向压降和快速恢复的电源电路。在设计时需权衡其反向漏电流随温度上升的特性,并做好PCB散热与浪涌保护措施,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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