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.
S-LMBR140FT1G 为 LRC(乐山无线电)生产的一款肖特基势垒二极管,封装为 SOD-123FL。该器件以低正向压降和快速恢复特性为主要优势,适用于各种低压、高效率的电源及保护电路。关键参数:正向压降 Vf = 0.55V @ 1.0A;直流反向耐压 Vr = 40V;反向电流 Ir = 500µA @ 40V;非重复峰值浪涌电流 Ifsm = 30A;结温工作范围 -55℃~+150℃。
SOD-123FL 为低剖面表面贴装封装,焊接性能良好。为保证热性能与可靠性,建议:
S-LMBR140FT1G 在中低压、1A 级别的整流与保护应用中提供了可靠的低压降与快速响应特性。结合 SOD-123FL 小型化封装,适合消费电子、通信与工业控制等需兼顾体积与效率的场合。选型时应关注工作电压裕度与散热布局,以充分发挥器件性能。
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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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