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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NCE60H10是一款由新洁能(NCE)公司生产的场效应管(MOSFET),它采用TO-220封装,并具备出色的性能参数。该器件归属于N沟道MOSFET系列,额定功率为170W,最大工作电压为60V,持续电流可达到100A。凭借这些优异的性能,NCE60H10广泛应用于各类高功率电子设备和电源管理系统中。
封装类型: TO-220
工作电压 (Vds): 最大60V
持续电流 (Id): 100A
功率承受能力: 170W
开关特性:
NCE60H10的性能特点和技术规格使其广泛应用于多个领域,其中包括但不限于:
电源管理:
电动机驱动:
电池管理系统:
LED驱动:
逆变器应用:
高效能:
可靠性:
易于散热:
灵活性:
NCE60H10是一款设计优秀的N沟道MOSFET,具有卓越的电气特性和优化的热管理能力,非常适合用于中低压高功率应用。无论是在电源管理、电动机驱动还是其他高效能电子设计中,NCE60H10都能提供可靠的性能并提升系统的整体效率。考虑到其性价比和功能多样性,NCE60H10无疑是市场上值得关注的优秀电子元器件。
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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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