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.
CL21B105KBFVPNE 为 SAMSUNG(三星)生产的多层陶瓷贴片电容(MLCC),标称容量 1µF,公差 ±10%(K),额定电压 50V,介质类型 X7R,封装 0805(约 2.0 × 1.25 mm)。此型号在有限体积内提供较高电容量,适合常见的去耦、滤波与旁路场合。
在选用 CL21B105KBFVPNE 时,重点考虑直流偏压下的有效容量、工作温度范围、封装与安装应力、以及电路对容差与稳定性的实际要求。若电路对长期容量稳定性或高温高压下性能敏感,可选用更高电压等级、更大封装或不同介质的器件以获得更佳表现。
总结:CL21B105KBFVPNE 以其 1µF/50V、0805 的紧凑组合,在常规电子设计中提供了良好的去耦和滤波解决方案,但在高偏压或高可靠性场合应结合 DC-bias、老化与机械强度等因素进行周全评估。
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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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