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.
10D431K 为 RUILON(瑞隆源)品牌的金属氧化物压敏电阻(MOV)插件型元件,适用于交流/直流电源及各种设备的过压浪涌保护。该器件在保证较高浪涌能量吸收能力的同时,采用通用插件封装(P = 7.5 mm),便于在标准印制板和功率板上安装与替换。下文对其主要参数、特性、典型应用及使用注意事项做出详尽说明,便于工程选型与设计落地。
总结:10D431K 是一款面向 275 VAC / 350 V DC 电源保护的中高能量插件 MOV,具备 2.5 kA 浪涌承受能力和 710 V 钳位电压,适用于电源输入及电力设备的瞬态抑制。合理的热管理、分级保护与按厂方规范使用能显著提升系统可靠性与元件寿命。若需获取数据手册或进一步电参数曲线,请联系供应商索取详细资料。
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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