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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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LM393DTR是芯伯乐(XBLW)推出的双路通用电压比较器,属于模拟信号处理器件,核心功能是将两个输入电压进行比较并输出高低电平信号。该型号采用SOP-8小型表面贴装封装,体积紧凑,适配各类小型化电子设备的集成需求,可替代传统LM393系列器件,兼顾性能与成本优势。
本型号在精度、功耗、响应速度上具备明显优势,关键参数如下:
LM393DTR支持单电源/双电源双模式供电,电源范围覆盖广:
工作温度范围为0℃~+70℃,符合商业级电子设备的环境要求,可稳定应用于室内常规温度场景(如办公设备、消费电子、小型工业控制)。器件参数经可靠性测试,在额定工作条件下可长期稳定运行,降低系统故障风险。
采用SOP-8封装(小外形封装),引脚定义遵循LM393系列通用标准(俯视视角从左至右):
LM393DTR凭借宽电源、低功耗、高精度的特点,广泛应用于:
LM393DTR作为芯伯乐推出的双路比较器,在性能、功耗、电源适配性上均具备竞争力,是各类电子设备中电压比较、信号检测场景的高性价比选择,可满足多数常规应用的需求。
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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.
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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