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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RL0402E005M500K是瑞隆源(RUILON)推出的单路ESD防护器件,专为电子电路中的静电放电(ESD)防护设计,核心作用是在ESD脉冲冲击时快速导通,将电压钳位在安全范围内,保护后端敏感电子元器件(如微控制器、传感器、射频芯片等)免受损坏。该产品符合IEC 61000-4-2静电放电抗扰度标准,可有效应对日常使用中常见的静电冲击场景(如人体接触、设备摩擦产生的静电)。
该器件的电气参数针对低功耗、高频信号线路防护优化,核心参数如下:
RL0402E005M500K采用0402贴片封装(英制尺寸:0.04英寸×0.02英寸,公制:1.0mm×0.5mm),具有以下特点:
该器件的环境性能覆盖工业级与消费级应用场景:
结合参数特性,该器件适用于以下场景:
瑞隆源(RUILON)是国内专注于过压防护器件的厂商,RL0402E005M500K经过严格的质量管控:
该器件以低功耗、低电容、高可靠性为核心优势,是小型电子设备静电防护的理想选择,可有效提升产品的抗静电性能与使用寿命。
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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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