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.
SS13 为 KUU 品牌的独立式肖特基整流二极管,封装为 SMA (DO-214AC)。主要电气参数包括:正向压降 Vf = 0.55V @ 1A,额定整流电流 1A,直流反向耐压 Vr = 30V,反向漏电流 Ir = 500μA @ 30V,非重复峰值浪涌电流 Ifsm = 30A,工作结温范围 -50℃ 至 +125℃。该器件定位为低压、低损耗、高速整流与保护用途的通用型肖特基二极管。
SMA (DO-214AC) 为表面贴装封装,体积小、焊接方便。尽管单只器件功耗不大,但在持续大电流或高频整流情形下会产生较多热量,推荐:
品牌:KUU
型号:SS13(肖特基)
封装:SMA (DO-214AC)
关键参数:Vf = 0.55V @ 1A;Vr = 30V;Ir = 500μA @ 30V;Ifsm = 30A;整流电流 = 1A;工作结温 -50℃~+125℃。
该器件适合对体积、开关速度和低压降有要求的应用场景,采用合理的热设计与工作条件可获得良好的可靠性与效率表现。
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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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