Model & package intelligence
Model text, package form, tray or reel details, and visual evidence are reviewed together before RFQ feedback.
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Technical data
For datasheets, package documents, compatible-part guidance, or other technical resources, contact WMSIC customer service. Availability is confirmed case by case.
R08B1E102KN0B0S0N0是STE松田电子推出的一款径向直插式高压瓷片电容,专为中高压环境下的滤波、耦合及信号隔离场景设计,兼顾高耐压性能与宽温稳定性,是工业、医疗、电源等领域的可靠无源元件选型。
该电容属于高压小容值瓷片电容类别,核心定位为“中高压场景下的稳定适配元件”:既满足2kV直流/交流环境下的绝缘与耐压要求,又通过1nF精准容值适配高频滤波、信号耦合等功能,同时径向直插封装适配传统插件工艺,无需特殊贴装设备,降低了应用门槛。
核心电气参数经过标准化测试,关键指标清晰:
采用径向直插封装,机械设计适配传统插件工艺:
以Y5P温度系数瓷介质为核心,宽温稳定性突出:
结合电气与机械特性,适配以下场景:
STE松田电子的品质优势显著:
该电容通过合理参数设计与可靠品质保障,成为中高压电路场景下的高性价比选型,适配多领域应用需求。
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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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