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
For datasheets, package documents, compatible-part guidance, or other technical resources, contact WMSIC customer service. Availability is confirmed case by case.
LDK320ADU33R 是意法半导体(ST)推出的一款固定输出线性稳压器(LDO),输出电压为3.3V,面向对低噪声、高抑制性能和保护功能有需求的小功率系统。器件为单通道正输出,封装为SOT-89-3,适合空间受限的板级电源方案。
线性稳压器的最大功耗由输入输出电压差与负载电流决定:Pd = (Vin − Vout) × Iout。
示例:若 Vin = 18 V、Vout = 3.3 V、Iout = 200 mA,则 Pd ≈ (18 − 3.3) × 0.2 ≈ 2.94 W。
在 SOT-89-3 小封装下,这样的功耗会导致显著的结温上升,必须重视热管理:
总结:LDK320ADU33R 以其低噪声、优秀的PSRR、完备的保护功能和带使能设计,适合对电源质量和可靠性有较高要求的中低功率应用,但在高输入电压和高负载电流场合应特别注意热设计与功耗限制。
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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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