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.
BAT46WS 为独立式肖特基二极管,品牌为 TECH PUBLIC(台舟电子),封装为 SOD-323FL。器件针对小信号与低功耗整流、快速开关与反向保护等场景设计,兼顾较高反向耐压与小尺寸封装,适合集成度高的移动与消费类电子产品。
SOD-323FL 封装体积小、引脚间距短,利于自动贴装与回流焊工艺。建议在焊盘设计时保留足够焊盘面以保证热传导与机械强度;对需要散热的应用,可在 PCB 下方添加铜箔或热通孔以改善热阻。
如需详细的温升曲线、结壳热阻或完整的最大额定值(Absolute Maximum Ratings)与典型特性曲线,可向 TECH PUBLIC(台舟电子)索取器件数据手册以完成最终设计验证。
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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