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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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LKMB1102A150MF是永铭(Ymin)品牌推出的径向引线直插铝电解电容,针对中低压、中等容值需求的通用电路场景设计,核心基础参数明确:
该参数组合覆盖了多数电子设备的电源滤波、耦合等功能需求,属于性价比突出的通用型电解电容。
额定电压为100V直流,可兼容85V及以下工作电压场景(降额使用可进一步提升寿命);常规工作温度范围覆盖-40℃~105℃(结合行业铝电解电容通用温宽及寿命测试条件推断),满足多数工业、家电及汽车辅助电路的温区要求。
该电容采用径向双引线直插封装,机械尺寸紧凑:
紧凑的尺寸使其适合空间受限的应用,如小型电源模块、便携式设备、家电控制板等。
产品明确标注**7000hrs@105℃**的工作寿命,即:在105℃高温环境下,电容可稳定工作7000小时(测试条件为额定电压下连续施加纹波电流)。
结合参数与性能,LKMB1102A150MF适用于以下场景:
永铭(Ymin)是国内专注铝电解电容研发生产的厂商,产品符合RoHS环保标准,封装尺寸标准化,便于批量采购与替换;该电容性能参数经严格测试,质量稳定,适合对成本敏感但要求可靠性的通用电子设备设计。
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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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