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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FV32X332K202EGG 是 PSA(信昌电陶)推出的一款高压多层陶瓷贴片电容(MLCC),额定电压 2kV,容量 3.3nF,精度 ±10%,温度特性为 X7R。封装为 1210(公制约 3.2 × 2.5 mm),适用于需要高工作电压与稳定介电性能的中高压电子电路。
X7R 型介质提供良好的容量密度和温度稳定性,但在施加直流偏置时会产生容量下降(尤其在高电压下),建议设计时留有裕量并通过样件验证实际电容随电压的变化。该器件符合常见的无铅回流工艺要求(请参照厂方回流曲线),工作温度范围覆盖一般工业级要求,适合在-55°C 至 +125°C 环境下使用。
1210 封装适合自动贴装与回流焊工艺。针对 2kV 等级的使用,建议注意以下事项:
PSA(信昌电陶)拥有成熟的 MLCC 制造与质量控制体系,产品经过电气、温度循环与机械应力等常规可靠性试验。为确保长期稳定性,建议在批量使用前与供应商确认最新的规格书和样品测试结果,并在关键应用中做加速老化与失效分析验证。
备注:本文为产品概述,具体电气特性曲线、封装尺寸公差及回流工艺参数请参照厂家正式数据手册或向供应商索取技术支持。
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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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