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.
SX3B25.000F2010F30是星通时频(SCTF)推出的一款工业级无源石英晶体谐振器,以稳定的频率性能、紧凑封装和宽温适应性,成为数字电路、物联网模块等领域的常用时钟参考器件。以下从核心属性、性能参数、应用场景等维度展开概述:
该产品属于无源贴片晶振,区别于内置振荡电路的有源振荡器,需外接MCU/ASIC的驱动电路实现起振。核心定位为工业级常规频率参考器件,兼顾成本与性能,适合对频率精度有基础要求、且需小型化设计的电路场景。
作为SCTF工业级产品,SX3B25.000F2010F30具备:
综上,SX3B25.000F2010F30以平衡的性能、紧凑封装和工业级适应性,成为数字电路时钟参考的高性价比选择,覆盖消费电子到工业控制的多元场景。
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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