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.
ESD112-B1-02EL是雷卯电子(Leiditech)推出的静电放电(ESD)与瞬态电压抑制(TVS)复合保护器件,专为电子设备的过压防护设计。该器件采用DFN1006超小型封装(尺寸1.0mm×0.6mm),无引脚设计,可适配高密度PCB布局,满足小型化电子终端的空间需求。
该器件通过IEC 61000-4系列核心防护标准,覆盖电子设备常见的电磁干扰场景:
由于低结电容、小封装及宽防护范围,ESD112-B1-02EL广泛适用于:
DFN1006封装采用无引脚设计,散热性能优异,且占位面积仅0.6mm²,适合高密度PCB布局;器件采用工业级工艺制造,可承受≥1000次静电放电冲击,多次瞬态冲击后性能稳定,适配消费电子及部分工业应用场景的可靠性要求。
该器件兼具ESD快速响应与TVS浪涌防护能力,是小型化电子设备过压防护的高性价比选择。
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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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