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.
该电容为STE松田品牌旗下的径向直插瓷片电容,型号N06A1B100KN0B0S0N0,属于NP0温度系数类高压瓷片电容,专为高电压耐受、温度稳定性要求高的电路场景设计。采用径向引线封装,引脚间距5mm适配常规PCB插件工艺,电容体尺寸紧凑,可满足小型化电路布局需求。
该电容的关键参数与型号标识对应清晰,具体如下:
该电容采用径向引线式结构,两端引脚垂直于电容体平面,便于PCB插件焊接:
因具备1kV高电压耐受、NP0温度稳定及低损耗特性,该电容适用于以下场景:
STE松田作为国内被动元件专业制造商,该电容经过多重可靠性测试:
该电容性能稳定、适配性强,是高压电路场景中替代进口同类产品的可靠选择。
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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