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Model text, package form, tray or reel details, and visual evidence are reviewed together before RFQ feedback.
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XR8814L是新锐半导体(XNRUSEMI)推出的双N沟道MOSFET,将两个独立N沟道功率管集成于SOT-23-6L小型封装中,专为低电压(≤20V)、中等功率(≤8A连续电流)的便携电子、小型功率系统设计。其核心优势体现在:
XR8814L的核心参数针对低电压功率应用做了优化,具体如下:
XR8814L采用SOT-23-6L封装,尺寸紧凑(典型尺寸约2.9×1.6×1.1mm),符合便携电子设备的小型化趋势;6引脚布局优化了两个MOS管的独立控制与散热路径,避免串扰。
热特性方面,工作温度范围覆盖**-55℃~+150℃**,属于宽温等级,可适应工业环境(如户外传感器节点)、车载低温启动场景及极端温度下的稳定工作;结合1.25W的耗散功率,在常规PCB布局下(如添加散热铜箔)可满足结温不超过150℃的可靠性要求。
基于XR8814L的双管集成、低电压驱动及高电流特性,其典型应用包括:
XR8814L采用新锐半导体的成熟工艺,具备良好的可靠性:
XR8814L凭借双管集成、低功耗、高电流密度的特点,成为低电压功率系统的理想选择,尤其适配便携电子、小型工业控制等对体积与效率要求较高的场景。
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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.
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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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