Model & package intelligence
Model text, package form, tray or reel details, and visual evidence are reviewed together before RFQ feedback.
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Technical data
For datasheets, package documents, compatible-part guidance, or other technical resources, contact WMSIC customer service. Availability is confirmed case by case.
BZT52B18 是 YONGYUTAI(永裕泰)生产的一款独立式稳压二极管,标称稳压值为 18V,实际稳压范围为 17.64V ~ 18.36V,最大耗散功率 Pd = 500mW,封装为 SOD-123。该器件以体积小、成本低、易于贴装为特点,适合中低功率的基准电压、保护钳位与线路稳压应用。
在设计中应计算稳压电流 Iz 与功耗:Iz ≈ Pd / Vz,即器件在 18V 且理论极限功耗下的电流约为 27.8mA。为保证可靠性和寿命,建议长期工作电流留有裕量(通常 50%~70% 降额),并参考系统 PCB 的散热能力。SOD-123 小封装散热能力有限,建议短线路、增大铜箔散热区或采用热过孔改善散热。
SOD-123 为表面贴装封装,适合回流焊工艺。推荐遵循制造商提供的回流温度曲线,避免超温与长时间高温暴露。焊盘设计应考虑扩大散热铜箔,必要时在焊盘下方设置通孔与下层铜箔以提高散热,减少结温上升。
如需器件完整数据手册、封装尺寸图或测试条件(IzT、测量电流等)以便精确计算,请告知,我可提供更详尽的参数解释与设计示例。
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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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