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.
FV31X151K102ECG 为 PSA(信昌电陶)出品的贴片多层陶瓷电容器,封装规格为 1206(3216公制),标称容量 150 pF,容差 ±10%,额定直流电压 1 kV,介质类型 X7R,组件厚度约 1.25 mm。该型号针对高电压、小容量的表面贴装应用设计,兼顾体积、耐压与工艺可靠性。
X7R 为类介质(Class II),具有较高的体积效率但存在温度漂移与老化特性,使用时需考虑温度带来的容量变化和随时间的容量衰减。1 kV 的额定电压使其适用于中高压电路,所承受的电场较强,建议在实际设计中考虑额定电压的在线降额以提高可靠性。
若需更详细的电气、机械图纸或可靠性数据(如寿命测试、脉冲耐受、阻抗曲线、包装信息等),建议索取 PSA(信昌电陶)官方规格书以便做最终设计验证。
Request for quote
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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