Model & package intelligence
Model text, package form, tray or reel details, and visual evidence are reviewed together before RFQ feedback.
Availability on request
Technical data
For datasheets, package documents, compatible-part guidance, or other technical resources, contact WMSIC customer service. Availability is confirmed case by case.
SS1045CG是时科(SHIKUES)推出的独立式肖特基整流二极管,针对中功率低电压场景优化设计,兼具低导通损耗、宽温适应性与高可靠性,广泛适配消费电子、工业控制等领域的电源及控制电路需求。
SS1045CG定位于中功率低电压整流/续流专用肖特基二极管,核心参数(10A持续电流、45V反向耐压)覆盖多数中低压电源的典型需求。其应用场景聚焦于:
SS1045CG的核心参数围绕“低损耗、高可靠”设计,各参数意义及价值如下:
SS1045CG采用SMC封装(DO-214AB),属于贴片式封装,具有以下特点:
SS1045CG作为时科推出的中功率肖特基二极管,平衡了低损耗、宽温、小体积、高可靠四大核心需求,是消费电子、工业控制、车载电子等领域中低压电源电路的高性价比选型。其参数设计贴合实际应用场景,可有效提升电源效率、降低系统成本,同时满足极端环境下的可靠性要求。
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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