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.
AR03BTCX1742是台湾光颉电子(Viking)推出的精密薄膜贴片电阻,采用0603(1608公制)标准封装,针对阻值精度、温度稳定性要求较高的电子系统设计,兼顾小体积与高可靠性,适用于工业、医疗、通信等多领域的高密度电路应用。
该型号电阻的关键参数完全匹配高要求场景需求,具体如下:
AR03BTCX1742的性能特点使其在多领域广泛适用:
光颉电子(Viking)拥有20余年精密电阻研发生产经验,AR03BTCX1742符合RoHS、REACH环保标准,批次一致性好,可提供稳定供应链支持,部分批次通过AEC-Q200汽车级可靠性测试,满足严苛应用的质量要求。
该产品凭借“高精度、低温漂、小体积、宽温耐候”的综合优势,成为中高端电子系统的理想电阻选型。
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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