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.
UCLAMP1871P.TNT 为单路瞬态电压抑制二极管(TVS),设计用于对抗瞬态过电压与静电放电。器件基于 SEMTECH SGP1610N2 的关键参数,提供稳定的浪涌钳位与低漏电特性,适合工业总线、电源输入和接口保护场景。
UCLAMP1871P.TNT 满足 IEC 61000-4-2/4-4/4-5 等电磁兼容测试要求,可在常见的静电放电、快速瞬变脉冲与浪涌冲击场景下提供保护。推荐在最终系统中进行实测验证,包括浪涌能量、重复冲击与温度循环下的可靠性评估。
总结:UCLAMP1871P.TNT 为一款面向电源与接口保护的高能量单路 TVS 器件,具有良好的浪涌抑制能力和低漏电特性,适合工业与通用电子设备的瞬态防护。
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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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