Model & package intelligence
Model text, package form, tray or reel details, and visual evidence are reviewed together before RFQ feedback.
Availability on request
Technical data
For datasheets, package documents, compatible-part guidance, or other technical resources, contact WMSIC customer service. Availability is confirmed case by case.
FV21X103K102ECG 为 PSA(信昌电陶)系列高压多层陶瓷贴片电容(MLCC),标称电容 10nF,公差 ±10%,额定电压 1kV,介质为 X7R,封装为 0805(约 2.0 × 1.25 mm)。该产品在体积小、耐压高与工艺兼容性之间取得平衡,适用于中高电压空间受限的电子系统。
FV21X103K102ECG 在 0805 小尺寸封装下提供 1kV 的耐压能力和 10nF 的电容量,适合需要节省空间但又要求较高电压耐受的应用。设计时应关注 X7R 在高偏置下的电容变化、焊接应力与长期稳定性,通过合理的裕量和装配工艺能获得稳定可靠的使用表现。若需更详细的电气特性曲线或回流曲线,请向供应商索取完整数据手册。
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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