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.
1N5817 为独立式肖特基二极管,品牌:LGE(鲁光),封装为 DO-41 轴向引线封装。主要电气参数:正向压降 Vf ≈ 0.45V(在 If = 1A 时),直流反向耐压 Vr = 20V,额定整流电流 If = 1A,反向电流 Ir ≈ 1mA(在 Vr = 20V 时),非重复峰值浪涌电流 Ifsm = 30A。工作结温范围为 -65℃ ~ +125℃。
选购时关注器件的出厂检验报告与批次一致性,验证 Vf、Ir 与 Ifsm 是否满足实际工况。装配时遵循厂商的焊接与热循环规范,轴向 DO-41 适合手工焊接与通孔波峰工艺。对热敏感应用,建议做温度仿真并在样机上验证漏电与温升表现。
总结:LGE(鲁光)1N5817 为典型的低压肖特基整流二极管,适合需低压降、快速整流与短时浪涌承受的低功率应用场景,但在高温或高反向偏压环境下需谨慎选型与热管理。
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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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