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.
TDK CGA2B3X8R1H103KT0Y0M 为0402(1005英制)贴片多层陶瓷电容(MLCC),标称容量 10nF(103),容差 ±10%(K),额定电压 50V,介质材料为 X8R。X8R 意味着电容在宽温度范围内(典型 -55°C 至 +150°C)容量变化在可接受范围内(类二介质,温度稳定性优于普通Y5V类但不及C0G/NP0)。
料号中的“103”对应 10nF,“K”表示 ±10% 容差,其他字符通常标识封装、额定电压、材料与包装形式。采购时请确认:温度系数(X8R)、额定电压(50V)、容差、封装(0402)与包装卷盘/切带规格;若对直流偏压或温度性能有严格要求,建议索取并审核厂家电容-电压特性(CV)曲线与温度系数数据表。
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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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