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.
ZM4733APF 是一款标称稳压值为 5.1V 的低功耗稳压二极管,封装为 LL-41 轴向玻璃封装,适用于通孔安装的基准与过压钳位场合。产品品牌为 ST(先科),额定耗散功率为 1W,适合用作小功率基准源、并联稳压或峰值钳位元件。
以上参数用于评估电路中稳压精度、负载调节与噪声特性。特别注意 Zzk 与 Zzt 分别反映在低电流与工作电流下的阻抗差异,对设计偏置电流有直接影响。
ZM4733APF(5.1V,1W,LL-41)适合用在小功率基准、并联稳压与浪涌钳位等场合。设计时应按最大耗散功率和动态阻抗选择偏置电流,注意散热与工作环境对稳压性能和可靠性的影响。
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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