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.
1N4741APF 是一款标称稳压值为 11V 的稳压(二极管)器件,额定耗散功率 1W,采用 DO-41 直插封装并且无铅(RoHS)处理,由 ST(先科)品牌生产。该器件常用于低功耗稳压参考、浪涌抑制与电平夹位等场景,体积小、成本低、易于在通用电源电路中使用。
DO-41 封装易于通孔安装,适合手工焊接和批量波峰/回流焊工艺(需参考厂商的温度曲线)。无铅工艺保证符合 RoHS 要求。长期可靠性取决于结温和电流应力,建议在设计时预留热裕量,并避免在高温高电流组合下长期工作。
总结:1N4741APF 是一款适用于小功率稳压与保护用途的 11V 1W 型稳压二极管,具有低动态阻抗和低漏电特性。在电路设计时注意限流、热管理与工作点选择,即可发挥稳定可靠的稳压性能。
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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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