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.
SMBJ17A 是鲁光(LGE)出品的一款高能量 TVS 晶片二极管,单向抑制型,封装为 SMB (DO-214AA)。器件采用玻璃钝化芯片工艺,响应速度极快,适用于瞬态过压浪涌保护。额定峰值脉冲功率为 600W(10/1000μs,重复率 0.01%),在强脉冲干扰场景下提供可靠钳位保护。
器件采用玻璃钝化芯片,具有低泄漏电流、稳定的击穿特性和出色的长期可靠性。提供单向与双向型号以适配不同电路需求,符合 RoHS 环保标准,适合自动化 SMT 组装与传统波峰/回流焊工艺。
封装:SMB (DO-214AA),适配常见 SMB PCB 贴片炉温曲线。订购时请标明型号 SMBJ17A、极性(单向/双向)与数量,或咨询鲁光(LGE)渠道以获取详细标识与规格书。
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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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