Triplicate – export documents

Server Details

Export invoices, packing list, SI, PO from order data; HS codes; port codes; CBM; Incoterms prices.

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Status: Healthy
Uptime: 100.0% over 21 days
Last Tested: 2026-10-21 09:34
Transport: Streamable HTTP · MCP 2025-06-18
URL

TDQS

A3.9/5.0

Scored 2026-10-21 03:00 across 9 tools

Disambiguation3/5

Most tools have clearly distinct purposes, but create_trade_documents and prepare_shipment overlap heavily: prepare_shipment returns the same generated documents plus additional guidance, so an agent may hesitate between the narrow document tool and the umbrella export-order tool. Other near-neighbors, such as check_transport_document_draft versus create_trade_documents, are distinguishable from their descriptions.

Naming Consistency5/5

All tool names are snake_case and consistently verb-led (calculate_, check_, create_, lookup_, prepare_, search_). The multiword resource names remain readable and follow the same pattern throughout.

Tool Count5/5

Nine tools is well within the appropriate range and each major part of the export-documentation workflow has a dedicated tool. Aside from the create/prepare overlap, the count is well-scoped rather than bloated.

Completeness4/5

The surface covers document creation, draft checking, pricing, shipment measurements, HS and port lookups, and trade guides, which is strong lifecycle coverage for export documentation. Minor gaps remain, such as no certificate-of-origin generation or live shipment status/booking, though the descriptions make clear when external steps are needed.

Available Tools

10 tools

calculate_export_priceExport price under each Incoterms rule

Read-only

Inspect

Build an export quotation price from unit cost, markup and shipment costs: totals and per-unit prices under EXW, FCA, FOB/FCA terminal, CFR/CPT, CIF/CIP, DAP, DPU and DDP, with the insurance premium (110% basis), import duty and VAT, and for each rule a link that opens Triplicate's generator with a proforma invoice at that price.

ParametersJSON Schema

Name	Required	Description	Default
`mode`	No	sea: FOB/CFR/CIF (loaded on board at a port); any: containers handed over at a terminal, air or road: FCA/CPT/CIP	sea
`costs`	No	Shipment totals in the same currency (omit what does not apply)
`currency`	No		USD
`language`	No	Language of the generator page the proforma links open	en
`quantity`	Yes	Units in the shipment
`unit_cost`	Yes	Seller's cost per unit (product cost)
`duty_basis`	No	Customs value basis: cif (EU, UK, most countries) or fob (US, Canada, Australia)	cif
`markup_percent`	No	Markup on cost, e.g. 25 for +25%
`include_vat_in_ddp`	No

calculate_shipmentCalculate CBM and chargeable weight

Read-only

Inspect

From carton sizes, quantities and gross weights: total CBM, gross weight, air and express volumetric and chargeable weight, LCL revenue tons and which standard containers the volume fits.

ParametersJSON Schema

Name	Required	Description	Default
`cartons`	Yes

check_container_numberCheck a container or B/L number

Read-only

Inspect

Check a shipping container number (ISO 6346 check digit), find who owns its prefix (shipping line or container leasing company, e.g. MSCU = MSC, TGHU = Textainer) and get the line's official tracking page. Bill of lading numbers are recognised by the carrier's SCAC prefix (e.g. MEDU, HLCU, COSU). Does not return live status: the line's own site shows it.

ParametersJSON Schema

Name	Required	Description	Default
`number`	Yes	Container number, e.g. 'MSCU1234566' (4 letters + 7 digits), or a bill of lading / booking number, e.g. 'MEDUAB123456'

check_transport_document_draftCheck a B/L or AWB draft

Read-only

Inspect

Compare the text of a bill of lading or air waybill draft from the forwarder or carrier with the order data (same fields as create_trade_documents): shipper, consignee (to-order drafts noted), notify party, ports, vessel and voyage, number of packages, gross weight, measurement (CBM), freight prepaid or collect against the Incoterms rule, shipping marks, goods description, container and seal numbers (shipment.containers) and the L/C number. Returns each field as ok, warning, mismatch or info with a short reason. Nothing is stored.

ParametersJSON Schema

Name	Required	Description	Default
`bank`	No
`buyer`	No	Buyer / consignee / importer
`items`	No
`terms`	No
`notify`	No	Notify party, if different from the buyer
`seller`	No	Seller / shipper / exporter
`signer`	No
`charges`	No
`remarks`	No	Optional remarks printed on the documents, e.g. 'SAMPLES OF NO COMMERCIAL VALUE, NOT FOR RESALE. VALUE FOR CUSTOMS PURPOSES ONLY.'
`sold_to`	No	Only if the buyer (sold to) is a different company from the consignee in 'buyer', e.g. a trading company buying for a factory: printed as BUYER (SOLD TO) on the invoice, the buyer on the proforma and sales contract
`document`	No
`language`	No	Language of the generator page the link opens (documents are in English)	en
`shipment`	No
`hs_totals`	No	Also print totals by HS code (quantity, value, cartons, weights) on the invoice and packing list, for the customs broker's entry lines
`lc_number`	No	Optional letter of credit number that should appear on the draft
`open_form`	No	Also open one of the generator's extra forms with this data: VGM declaration (SOLAS, needs shipment.containers), ISF (10+2) data for a US buyer, USMCA/CUSMA certification of origin, packing declaration for sea containers to Australia, draft (bill of exchange), beneficiary's certificate, credit/debit note, shipping advice e-mail, or a return/repair invoice made from this invoice (the original invoice number, date and waybill as reference; the buyer as shipper when goods come back). Each has 3 free uses (the shipping advice has no limit).
`draft_text`	Yes	Text of the bill of lading or air waybill draft from the forwarder or carrier (copied from its PDF or e-mail), up to 20,000 characters
`manufacturer`	No	Who made the goods, printed on the commercial invoice with its MID code (US shipments: carriers and CBP ask for it; textile and apparel entries must show it). The generator suggests the MID from 19 CFR Part 102 if mid is empty
`open_document`	No	pi proforma invoice, ci commercial invoice, pl packing list, si shipping instruction, sc sales contract (seller and buyer sign; the remarks become its other terms), co certificate of origin (non-preferential: the exporter's declaration, with space for a chamber of commerce to certify it), po purchase order (the buyer's order to the supplier: buyer = issuer, seller = supplier)	ci
`imperial_units`	No	Also show weights in pounds and volume in cubic feet on the packing list and shipping instruction (for US buyers)
`shipping_marks`	No	Optional; generated from buyer, destination and carton count if empty
`letter_of_credit`	No	Terms of the letter of credit (from MT700: 20, 31C, 32B, 39A, 44C, 31D, 48, 43P, 45A); the generator checks the documents against them (not among the free features)
`origin_statement`	No	Preferential origin statement printed on the commercial invoice in the agreement's exact wording (3 free uses). Only for goods that meet the agreement's rules of origin.
`destination_country`	No	ISO 3166-1 alpha-2 code of the importing country (optional; otherwise taken from the port of discharge): adds that country's invoice rules to the checks

create_trade_documentsCreate export documents

Read-only

Inspect

Create a matching proforma invoice, commercial invoice, packing list and shipping instruction from one set of order data. Returns a link to Triplicate's free generator with everything filled in (the user reviews it and saves the PDF), plus totals (amount, cartons, net/gross weight, CBM) and checks (missing fields, HS code format, Incoterms freight/insurance consistency). Nothing is stored.

ParametersJSON Schema

Name	Required	Description	Default
`bank`	No
`buyer`	Yes	Buyer / consignee / importer
`items`	Yes
`terms`	No
`notify`	No	Notify party, if different from the buyer
`seller`	Yes	Seller / shipper / exporter
`signer`	No
`charges`	No
`remarks`	No	Optional remarks printed on the documents, e.g. 'SAMPLES OF NO COMMERCIAL VALUE, NOT FOR RESALE. VALUE FOR CUSTOMS PURPOSES ONLY.'
`sold_to`	No	Only if the buyer (sold to) is a different company from the consignee in 'buyer', e.g. a trading company buying for a factory: printed as BUYER (SOLD TO) on the invoice, the buyer on the proforma and sales contract
`document`	No
`language`	No	Language of the generator page the link opens (documents are in English)	en
`shipment`	No
`hs_totals`	No	Also print totals by HS code (quantity, value, cartons, weights) on the invoice and packing list, for the customs broker's entry lines
`open_form`	No	Also open one of the generator's extra forms with this data: VGM declaration (SOLAS, needs shipment.containers), ISF (10+2) data for a US buyer, USMCA/CUSMA certification of origin, packing declaration for sea containers to Australia, draft (bill of exchange), beneficiary's certificate, credit/debit note, shipping advice e-mail, or a return/repair invoice made from this invoice (the original invoice number, date and waybill as reference; the buyer as shipper when goods come back). Each has 3 free uses (the shipping advice has no limit).
`manufacturer`	No	Who made the goods, printed on the commercial invoice with its MID code (US shipments: carriers and CBP ask for it; textile and apparel entries must show it). The generator suggests the MID from 19 CFR Part 102 if mid is empty
`open_document`	No	pi proforma invoice, ci commercial invoice, pl packing list, si shipping instruction, sc sales contract (seller and buyer sign; the remarks become its other terms), co certificate of origin (non-preferential: the exporter's declaration, with space for a chamber of commerce to certify it), po purchase order (the buyer's order to the supplier: buyer = issuer, seller = supplier)	ci
`imperial_units`	No	Also show weights in pounds and volume in cubic feet on the packing list and shipping instruction (for US buyers)
`shipping_marks`	No	Optional; generated from buyer, destination and carton count if empty
`letter_of_credit`	No	Terms of the letter of credit (from MT700: 20, 31C, 32B, 39A, 44C, 31D, 48, 43P, 45A); the generator checks the documents against them (not among the free features)
`origin_statement`	No	Preferential origin statement printed on the commercial invoice in the agreement's exact wording (3 free uses). Only for goods that meet the agreement's rules of origin.
`destination_country`	No	ISO 3166-1 alpha-2 code of the importing country (optional; otherwise taken from the port of discharge): adds that country's invoice rules to the checks

lookup_hs_codeSearch HS codes

Read-only

Inspect

Search the HS 2022 nomenclature (6-digit international level) by English product description or by code prefix. Returns candidate codes with chapter and heading text. Codes are suggestions to confirm in the destination country's tariff, not rulings.

ParametersJSON Schema

Name	Required	Description	Default
`limit`	No
`query`	Yes	English description (e.g. 'face cream', 'cotton t-shirts') or a code prefix (e.g. '3304')

lookup_port_codeLook up UN/LOCODE port codes

Read-only

Inspect

Find the 5-character UN/LOCODE of a seaport, airport or inland container depot by place name (or check a code): returns code, name, country, subdivision, type and Triplicate's country page, for the port of loading or discharge on bookings, bills of lading and invoices. UN/LOCODE 2025-1, 37,000+ places.

ParametersJSON Schema

Name	Required	Description
`type`	No	Optional: only seaports, airports or inland container depots
`limit`	No
`query`	Yes	Port, city or airport name in English (e.g. 'Haiphong', 'Jebel Ali', 'Busan'), or a 5-character UN/LOCODE (e.g. 'NLRTM')
`country`	No	Optional 2-letter ISO country code to search in, e.g. 'VN'

prepare_shipmentPrepare a shipment

Read-only

Inspect

One call for an export order: the same order data as create_trade_documents plus the destination country (ISO code). Returns the link to the filled-in documents with totals and checks, Triplicate's guides for that destination and the products' HS chapters (country guide, labelling and import rules), a link to the landed cost calculator preset to the market, goods value and quantity, and HS lookups for items without a code. Nothing is stored.

ParametersJSON Schema

Name	Required	Description	Default
`bank`	No
`buyer`	Yes	Buyer / consignee / importer
`items`	Yes
`terms`	No
`notify`	No	Notify party, if different from the buyer
`seller`	Yes	Seller / shipper / exporter
`signer`	No
`charges`	No
`remarks`	No	Optional remarks printed on the documents, e.g. 'SAMPLES OF NO COMMERCIAL VALUE, NOT FOR RESALE. VALUE FOR CUSTOMS PURPOSES ONLY.'
`sold_to`	No	Only if the buyer (sold to) is a different company from the consignee in 'buyer', e.g. a trading company buying for a factory: printed as BUYER (SOLD TO) on the invoice, the buyer on the proforma and sales contract
`document`	No
`language`	No	Language of the generator page the link opens (documents are in English)	en
`shipment`	No
`hs_totals`	No	Also print totals by HS code (quantity, value, cartons, weights) on the invoice and packing list, for the customs broker's entry lines
`open_form`	No	Also open one of the generator's extra forms with this data: VGM declaration (SOLAS, needs shipment.containers), ISF (10+2) data for a US buyer, USMCA/CUSMA certification of origin, packing declaration for sea containers to Australia, draft (bill of exchange), beneficiary's certificate, credit/debit note, shipping advice e-mail, or a return/repair invoice made from this invoice (the original invoice number, date and waybill as reference; the buyer as shipper when goods come back). Each has 3 free uses (the shipping advice has no limit).
`manufacturer`	No	Who made the goods, printed on the commercial invoice with its MID code (US shipments: carriers and CBP ask for it; textile and apparel entries must show it). The generator suggests the MID from 19 CFR Part 102 if mid is empty
`open_document`	No	pi proforma invoice, ci commercial invoice, pl packing list, si shipping instruction, sc sales contract (seller and buyer sign; the remarks become its other terms), co certificate of origin (non-preferential: the exporter's declaration, with space for a chamber of commerce to certify it), po purchase order (the buyer's order to the supplier: buyer = issuer, seller = supplier)	ci
`imperial_units`	No	Also show weights in pounds and volume in cubic feet on the packing list and shipping instruction (for US buyers)
`shipping_marks`	No	Optional; generated from buyer, destination and carton count if empty
`letter_of_credit`	No	Terms of the letter of credit (from MT700: 20, 31C, 32B, 39A, 44C, 31D, 48, 43P, 45A); the generator checks the documents against them (not among the free features)
`origin_statement`	No	Preferential origin statement printed on the commercial invoice in the agreement's exact wording (3 free uses). Only for goods that meet the agreement's rules of origin.
`destination_country`	No	ISO 3166-1 alpha-2 code of the importing country, e.g. SE, US, VN; picks the guides and presets the landed cost calculator

read_letter_of_creditRead a letter of credit (MT700)

Read-only

Inspect

Read the text of a documentary credit (SWIFT MT700 as advised by the bank): credit number, dates, amount and tolerance, partial shipments and transhipment, latest shipment, ports, presentation period, goods, the documents required (each with how to make it) and additional conditions, plus a letter_of_credit object for create_trade_documents. Read here, nothing stored.

ParametersJSON Schema

Name	Required	Description	Default
`text`	Yes	The letter of credit as advised: SWIFT MT700 fields (:20:, :31D:, :32B: ...) or a bank advice with the field numbers

search_trade_guidesSearch Triplicate trade guides

Read-only

Inspect

Search Triplicate's practical trade guides (over 250 notes in 15 languages, checked against official sources: export guides for about 50 countries, import registration, labelling and product certification by country, cosmetics and food rules, US tariffs and refunds, EORI, rules of origin and certificates of origin, HS classification, Incoterms, letters of credit, bills of lading, dangerous goods, invoices and packing lists) and tool guides. Returns titles, page links and excerpts to cite.

ParametersJSON Schema

Name	Required	Description
`limit`	No
`query`	Yes	Question or topic in any of the 15 site languages, e.g. 'EORI number for UK imports', 'sheet mask HS code', 'CIF insurance 110%'
`language`	No	Optional: language of the guides to search (detected from the query otherwise)

Tool Schema Changelog

Recent tool additions, removals, and schema changes observed during successful MCP inspections.

1 tool updateOct 21, 2026
- Addedcheck_transport_document_draft
1 tool updateOct 10, 2026
- Addedprepare_shipment

1 tool updateOct 4, 2026

Changedcreate_trade_documents2 fields changed

changedInput schema / properties / open_document / description

Previous value: -"pi proforma invoice, ci commercial invoice, pl packing list, si shipping instruction, sc sales contract (seller and buyer sign; the remarks become its other terms), po purchase order (the buyer's order to the supplier: buyer = issuer, seller = supplier)"New value: +"pi proforma invoice, ci commercial invoice, pl packing list, si shipping instruction, sc sales contract (seller and buyer sign; the remarks become its other terms), co certificate of origin (non-preferential: the exporter's declaration, with space for a chamber of commerce to certify it), po purchase order (the buyer's order to the supplier: buyer = issuer, seller = supplier)"

changedInput schema / properties / open_document / enum

Previous value: -[
-  "pi",
-  "ci",
-  "pl",
-  "si",
-  "po",
-  "sc"
-]New value: +[
+  "pi",
+  "ci",
+  "pl",
+  "si",
+  "po",
+  "sc",
+  "co"
+]

1 tool updateOct 4, 2026
- Addedcheck_container_number

1 tool updateOct 4, 2026

Changedcreate_trade_documents2 fields changed

changedInput schema / properties / open_document / description

Previous value: -"pi proforma invoice, ci commercial invoice, pl packing list, si shipping instruction, po purchase order (the buyer's order to the supplier: buyer = issuer, seller = supplier)"New value: +"pi proforma invoice, ci commercial invoice, pl packing list, si shipping instruction, sc sales contract (seller and buyer sign; the remarks become its other terms), po purchase order (the buyer's order to the supplier: buyer = issuer, seller = supplier)"

changedInput schema / properties / open_document / enum

Previous value: -[
-  "pi",
-  "ci",
-  "pl",
-  "si",
-  "po"
-]New value: +[
+  "pi",
+  "ci",
+  "pl",
+  "si",
+  "po",
+  "sc"
+]

1 tool updateOct 4, 2026

Changedcreate_trade_documents1 field changed

addedInput schema / properties / items / items / properties / country_of_origin

Added value: +{
+  "description": "Only if this item's origin differs from shipment.country_of_origin; the documents then show the origin per item",
+  "type": "string"
+}

1 tool updateOct 3, 2026

Changedcreate_trade_documents1 field changed

addedInput schema / properties / imperial_units

Added value: +{
+  "default": false,
+  "description": "Also show weights in pounds and volume in cubic feet on the packing list and shipping instruction (for US buyers)",
+  "type": "boolean"
+}

1 tool updateOct 3, 2026

Changedcreate_trade_documents2 fields changed

changedInput schema / properties / open_document / description

Previous value: -"pi proforma invoice, ci commercial invoice, pl packing list, si shipping instruction"New value: +"pi proforma invoice, ci commercial invoice, pl packing list, si shipping instruction, po purchase order (the buyer's order to the supplier: buyer = issuer, seller = supplier)"

changedInput schema / properties / open_document / enum

Previous value: -[
-  "pi",
-  "ci",
-  "pl",
-  "si"
-]New value: +[
+  "pi",
+  "ci",
+  "pl",
+  "si",
+  "po"
+]

3 tool updatesOct 3, 2026

Changedcalculate_export_price1 field changed

changedInput schema / properties / currency / enum

Previous value: -[
-  "USD",
-  "EUR",
-  "GBP",
-  "JPY",
-  "CNY",
-  "KRW",
-  "VND"
-]New value: +[
+  "USD",
+  "EUR",
+  "GBP",
+  "JPY",
+  "CNY",
+  "KRW",
+  "VND",
+  "AUD",
+  "CAD",
+  "CHF",
+  "HKD",
+  "SGD",
+  "INR",
+  "PKR",
+  "BDT",
+  "IDR",
+  "THB",
+  "MYR",
+  "PHP",
+  "AED",
+  "SAR",
+  "TRY",
+  "BRL",
+  "MXN",
+  "ZAR",
+  "NGN",
+  "KES",
+  "EGP"
+]

Changedcreate_trade_documents2 fields changed

addedInput schema / properties / remarks

Added value: +{
+  "description": "Optional remarks printed on the documents, e.g. 'SAMPLES OF NO COMMERCIAL VALUE, NOT FOR RESALE. VALUE FOR CUSTOMS PURPOSES ONLY.'",
+  "type": "string"
+}

changedInput schema / properties / terms / properties / currency / enum

Previous value: -[
-  "USD",
-  "EUR",
-  "GBP",
-  "JPY",
-  "CNY",
-  "KRW",
-  "VND"
-]New value: +[
+  "USD",
+  "EUR",
+  "GBP",
+  "JPY",
+  "CNY",
+  "KRW",
+  "VND",
+  "AUD",
+  "CAD",
+  "CHF",
+  "HKD",
+  "SGD",
+  "INR",
+  "PKR",
+  "BDT",
+  "IDR",
+  "THB",
+  "MYR",
+  "PHP",
+  "AED",
+  "SAR",
+  "TRY",
+  "BRL",
+  "MXN",
+  "ZAR",
+  "NGN",
+  "KES",
+  "EGP"
+]

Addedlookup_port_code

2 tool updatesOct 3, 2026
- Addedcalculate_export_price
- Addedsearch_trade_guides
3 tool updatesOct 1, 2026
- First observedcalculate_shipment
- First observedcreate_trade_documents
- First observedlookup_hs_code

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