Model & package intelligence
Model text, package form, tray or reel details, and visual evidence are reviewed together before RFQ feedback.
Available for RFQ
Technical data
For datasheets, package documents, compatible-part guidance, or other technical resources, contact WMSIC customer service. Availability is confirmed case by case.
FN18N470J500PSG 为 PSA(信昌电陶)出品的贴片多层陶瓷电容(MLCC),标称电容值 47 pF,容差 ±5%(J),额定电压 50 V,温度系数为 C0G(又称 NP0)。封装为 0603(约 1.6 mm × 0.8 mm),适用于要求高稳定性、低介质损耗和宽频特性的应用场合。
当电路对温度稳定性、频率稳定和低损耗有严格要求时,优先选择 C0G/NP0 类型的 MLCC;若需要更大容量且对温漂允许较宽,可考虑 X7R、X5R 等介质。0603 封装在兼顾体积和可焊性的场合常为首选;若功率或电压需求更高,可改选更大封装或更高额定电压型号。
如需更详细的电气模型、回流焊曲线或可靠性报告,可向 PSA(信昌电陶)索取完整数据手册与应用指南。
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Use the form for single models, category sourcing, and multi-line BOM requirements.
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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