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.
LMK105BJ105KVHF 是 TAIYO YUDEN(太诱)系列的一款高可靠性多层陶瓷贴片电容(MLCC),标称电容值 1.0 µF,额定电压 10 V,容值公差 ±10%,介质材料为 X5R,封装为 SMD 0402(1.0 × 0.5 mm)。该型号针对汽车及工业级应用开发,通过 AEC‑Q200 认证,适用于对体积、性能与可靠性有较高要求的去耦、滤波与能量储存场合。
在采购和替换时,请核对完整型号(LMK105BJ105KVHF)、批次与包装形式,并与 TAIYO YUDEN 提供的器件数据手册做最终确认,确保回流曲线、湿敏等级(MSL)和可靠性测试参数满足目标应用要求。对于量产项目,建议与供应链确认长期可得性与替代料号方案。
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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