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
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1812L400/16GR是陆特(LUTE)品牌推出的一款1812封装聚合物正温度系数(PPTC)自恢复保险丝,专为小体积、中电流场景的过流/过温保护设计,兼具低电阻、精准动作、宽温适应性等核心特点,可广泛应用于消费电子、车载、工业控制等领域,是一次性保险丝的高效替代方案。
该器件属于过流保护类PPTC器件,核心作用是:电路正常工作时保持低阻态,不影响信号/功率传输;当电流超过跳闸阈值(或温度过高)时,快速切换至高阻态,限制故障电流保护后端电路;故障排除后自动恢复低阻态,无需人工干预更换。
型号命名解析:
1812L400/16GR采用表面贴装1812封装,符合IPC-J-STD-020标准,兼容常规SMT工艺(回流焊220℃~260℃/10s,波峰焊≤250℃)。陆特品牌对其进行多项可靠性验证:
1812L400/16GR凭借低电阻、精准动作与宽温适应性,成为低压中电流场景过流保护的优选器件,可有效提升设备可靠性与安全性,降低维护成本。
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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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