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.
DS36W 是时科(SHIKUES)推出的一款独立式肖特基整流二极管,封装为 SOD-123FL,面向需要低正向压降与高速恢复特性的中高电流整流与保护场景。其典型正向压降为 700mV(在 3A 条件下),直流反向耐压 60V,额定整流电流 3A,适合各种开关电源、整流、续流及保护电路使用。
SOD-123FL 为小型表贴封装,适合高密度 PCB 布署,但其热阻较大,连续 3A 工作时产生的功耗(例如 Vf×If ≈ 2.1W)需通过合理的 PCB 铜厚、加大焊盘、热走线和散热区域来散热。建议:
总结:DS36W(SHIKUES)以其低 Vf、60V 耐压与 3A 连续整流能力,适合中高电流快速整流与保护场景。合理的 PCB 散热设计和适当的热降额是确保长期可靠运行的关键。
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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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