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.
MURS160 是鲁光(LGE)推出的一款通用整流二极管,采用SMB表面贴装封装,面向中低功率、高电压整流场合。器件为独立式二极管,结温范围宽(-55℃~+150℃),结构可靠,适合自动贴装和批量生产。
SMB 封装兼顾可焊性与热性能,适配回流焊工艺。推荐按制造商资料确认焊接温度曲线与湿热储存要求。产品通过常规电气测试,适合工业级应用。
MURS160(LGE)是一款面向600V 高压、1A 级整流应用的通用二极管,兼具低漏电、较高浪涌承受能力与宽温范围,适合中等功率、高电压整流和保护用途。选型时关注实际工作电流、热设计和浪涌频率,必要时考虑并联或选择更大封装/更高额定值的型号以保证长期可靠性。
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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