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.
WPN252010H1R5MT 为顺络(Sunlord)系列功率电感,额定电流 2A,标称电感 1.5µH,公差 ±20%,封装 1008(对应 2520 尺寸,约 2.5×2.0mm)。该器件为面贴功率电感,适用于空间受限的中低功率开关电源及滤波场合,具有较高的饱和电流和适配表面贴装工艺的结构。
示例功耗(用于热设计参考):当流经 2A DC 时,铜损 P = I^2·DCR ≈ 2^2×0.106 ≈ 0.424W — 需考虑温升与散热路径。
总结:WPN252010H1R5MT 适合体积受限且需中等电流能力的电源与滤波场合,在选型时应综合考虑 DCR 带来的功耗、饱和电流裕度与电感公差对系统性能的影响,并做好热管理与 PCB 布局。若需更详细的封装尺寸、回流曲线或频率相关损耗数据,建议参考顺络官方器件数据手册。
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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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