Model & package intelligence
Model text, package form, tray or reel details, and visual evidence are reviewed together before RFQ feedback.
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MMSZ5240B_R1_00001 是一款独立式稳压二极管(Zener diode),标称稳压值 10V(允许范围 9.5V~10.5V),由 PANJIT(强茂)生产,封装为 SOD-123。器件设计用于提供稳定的参考电压与过压保护,适合表面贴装的小尺寸电路。工作结温范围宽,可在 -55℃ 至 +150℃ 环境下工作,适应工业级温度要求。
按稳压值与耗散功率估算,器件在稳压区的理论最大直流电流约为 Imax = Pd / Vz = 0.5 W / 10 V = 50 mA,但在实际应用中需考虑结温上升与长期可靠性而做适当降额。
SOD-123 为小型表面贴装封装,便于高密度 PCB 布局。由于 Pd 为 500 mW,热阻和 PCB 散热设计对实际允许电流影响显著:建议在布局时增加铜箔散热区或选择合理的外部限流/串联电阻以防止长期过热。高工作温度下应对最大耗散进行降额,确保结温不超过 150℃。
总结:MMSZ5240B_R1_00001 是一款适合小尺寸表面贴装应用的 10V 稳压二极管,具有工业级温度范围与合理的稳压性能,适用于参考电压、钳位保护与偏置场景。在实际设计中应重视功耗降额与散热布局,以保证长期稳定可靠运行。
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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.
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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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