Model & package intelligence
Model text, package form, tray or reel details, and visual evidence are reviewed together before RFQ feedback.
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产品概述:BAS70H,115 - 肖特基二极管
1. 产品简介 BAS70H,115是一款由安世半导体(Nexperia)生产的高性能肖特基二极管,采用SOD-123F封装,适用于多种小信号整流应用。这款二极管具备高效的整流性能和低反向漏电流,非常适合用于电源管理、开关电源、直流-直流转换器及各种负载保护电路。
2. 技术参数
3. 特性概述
4. 封装和安装类型 BAS70H,115采用表面贴装型(SMD)SOD-123F封装,体积小巧,能够在有限的PCB空间中方便地布局,适合大规模生产和自动化贴片。此封装形式提高了二极管的散热性能,并且在实际应用中能有效减少寄生电感和电容的影响,从而增强其整体信号完整性。
5. 应用场景
6. 结论 BAS70H,115是一款高效能、小型化的肖特基二极管,凭借其低正向压降、低反向泄漏能力和适应高温的工作特性,非常适合在现代电子产品中广泛应用。无论是在电源管理、信号整流还是负载保护领域,BAS70H,115都能提供卓越的性能和可靠性,是设计师和工程师在选择二极管时的优先选择。安世半导体凭借其丰富的行业经验和高标准的制造工艺,确保了该产品的高质量和高可靠性。
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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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