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.
SS56L 为 LGE(鲁光)品牌的独立式肖特基整流二极管,封装为 SMB(DO-214AA),额定整流电流 5A,直流反向耐压 60V。其在 5A 工作条件下正向压降约为 520mV,具备低正向压降和较快开关特性,适用于中功率直流整流和开关电源应用。器件允许的工作结温范围为 -55℃ 至 +150℃,并能承受非重复峰值浪涌电流 175A(Ifsm)。
SS56L(LGE 鲁光)是一款面向中功率整流与开关电源应用的 5A/60V 肖特基二极管,具备低正向压降、良好浪涌承受能力和较宽的工作温度范围。合理的 PCB 散热设计和温度管理能够发挥其效率与可靠性优势,适合用于整流、续流及反向保护等常见电源电路中。
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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