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.
BZX55C12 是一款独立式(分立)稳压二极管,标称稳压值 12V,常用作低功耗的基准源、箝位与稳压保护元件。该器件以 DO-35 轴向玻璃封装提供,体积小、可靠性高,适合穿孔安装与手工焊接。品牌:LGE(鲁光)。
DO-35 轴向玻璃封装具备良好的机械强度与电绝缘性,适合穿孔板或少量批量焊接。注意焊接热阻及手工焊接时间,避免对玻璃封装和引线造成热应力或机械损伤。长期可靠性与一致性受制造批次影响,量产设计建议留取批次验证。
此款 BZX55C12(LGE 鲁光)以其简单、低成本和适用性广的特点,适合用于中低功耗的稳压与保护场合。设计时重视功率散热、工作电流与温度影响,可获得稳定可靠的使用效果。
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.
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