Triplicate

Triplicate makes matching export documents (proforma invoice, commercial invoice, packing list, shipping instruction, purchase order) from order data and returns a link that opens the filled documents in the Triplicate web app, where the user reviews them and saves the PDF.

It also looks up HS codes and UN/LOCODE port codes, checks container numbers (ISO 6346), calculates CBM, container fit and Incoterms export prices, checks a B/L or AWB draft against the order, reads letter of credit (MT700) terms, and searches source-checked trade guides. No account is needed.

MCP connector

Server URL: https://api.triplicatedocs.com/mcp
Login: None
Protocol: MCP 2025-06-18
Instructions: Triplicate (triplicatedocs.com) makes export documents and does trade calculations. Use when the user wants an invoice, packing list or shipping documents for an order, or a purchase order to a supplier (open_document po), a sales contract for both parties to sign (open_document sc), or a non-preferential certificate of origin (open_document co): pass the order data you have, show the user the returned link and the checks, and tell them to review and save the PDF there. Use instead when the user also wants to know what the destination requires or what the goods will cost landed: pass the order and destination_country, then show the documents link, the checks, the guides and the landed cost link. Use to turn a cost into quotation prices under each Incoterms rule, to answer export and import rule questions with a link to the guide, for the UN/LOCODE of a port of loading or discharge, and to validate a container number and find the shipping line's tracking page. Use to find the 6-digit HS code of a product, and for CBM, chargeable weight and container fit from carton sizes. When the user has a letter of credit, use with its text first and pass the returned letter_of_credit to . When the user has a bill of lading or air waybill draft from the forwarder, use with its text and the order data, and list the mismatches for the user to ask the forwarder to correct. Pass destination_country (or the port of discharge) so the checks include the destination's invoice rules (US, EU, UK, Canada, Mexico, Brazil, India, China, Japan, Korea, Australia and the Gulf states); pass shipment.pallets when the cartons are palletized, and origin_statement only when the user says the goods qualify under that trade agreement (it prints the agreement's exact wording). Never present an HS code or duty rate as final. The generator is free; a few extra documents and checks have 3 free uses.

Tools

Reads data10

Skills

None in the store listings or on the server

MCP connector

Server URL

https://api.triplicatedocs.com/mcp

None

Protocol

MCP 2025-06-18

Instructions

Triplicate (triplicatedocs.com) makes export documents and does trade calculations. Use when the user wants an invoice, packing list or shipping documents for an order, or a purchase order to a supplier (open_document po), a sales contract for both parties to sign (open_document sc), or a non-preferential certificate of origin (open_document co): pass the order data you have, show the user the returned link and the checks, and tell them to review and save the PDF there. Use instead when the user also wants to know what the destination requires or what the goods will cost landed: pass the order and destination_country, then show the documents link, the checks, the guides and the landed cost link. Use to turn a cost into quotation prices under each Incoterms rule, to answer export and import rule questions with a link to the guide, for the UN/LOCODE of a port of loading or discharge, and to validate a container number and find the shipping line's tracking page. Use to find the 6-digit HS code of a product, and for CBM, chargeable weight and container fit from carton sizes. When the user has a letter of credit, use with its text first and pass the returned letter_of_credit to . When the user has a bill of lading or air waybill draft from the forwarder, use with its text and the order data, and list the mismatches for the user to ask the forwarder to correct. Pass destination_country (or the port of discharge) so the checks include the destination's invoice rules (US, EU, UK, Canada, Mexico, Brazil, India, China, Japan, Korea, Australia and the Gulf states); pass shipment.pallets when the cartons are palletized, and origin_statement only when the user says the goods qualify under that trade agreement (it prints the agreement's exact wording). Never present an HS code or duty rate as final. The generator is free; a few extra documents and checks have 3 free uses.