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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GJM1555C1H2R0BB01D 为村田(muRata)贴片多层陶瓷电容(MLCC),主要参数如下:容值 2 pF,温度系数 C0G(又称 NP0),额定电压 50 V,封装 0402。该型号定位为高稳定性、小容值、高频应用的通用贴片电容。
C0G/NP0 陶瓷材料的显著特征是温度依赖性极小、介电常数稳定且损耗低,适用于对温漂和频率响应要求高的电路。2 pF 的微小电容值使器件具备很高的自谐振频率(SRF),在射频、微波及高频滤波或匹配网络中表现优异。此外,C0G 类型对直流偏置的依赖极小,适合精密时基、采样与匹配电路。
0402 尺寸适合空间受限的表面贴装设计,兼顾体积与可靠性。常见应用包括:
在最终选型时,建议查询村田官方数据表确认容差、温度范围、等效串联电阻(ESR)与封装外形尺寸等完整参数。若为关键频段或对 Q 值、损耗极为敏感的设计,可要求样片测试或参考厂商射频特性曲线。标准供应形式通常为卷带包装(Tape & Reel),便于量产贴装。
如需对比其他容值、额定电压或不同温度特性的同系列器件,可提供电路工作频段与环境条件,我可协助进一步匹配推荐。
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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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