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.
SSP1837 是 Siproin(上海矽朋)推出的一款高精度单相电能计量芯片,采用 SOP-8 封装,面向智能电表、模块化计量设备及嵌入式能耗监测等场景。芯片集成了高精度能量计量核心、两通道电压/电流采样路径与低功耗基准源,适用于对计量准确性和长期稳定性要求较高的应用。
SSP1837 提供精确的有功电能计量与功率测量功能,支持脉冲/寄存器输出用于上位机或 MCU 读取。适用于:
SSP1837 提供 SOP-8 封装,利于自动贴片生产与散热。上海矽朋提供应用手册与参考电路,便于快速集成到计量系统中。
综上,SSP1837 以高精度、宽动态、低功耗与工业级温度特性,为单相电能计量与能耗监测提供了可靠的芯片级解决方案。
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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