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Bol Ai

by bol.ai in Search & web

MCP serverPassing, checked 9 h ago

Extract structured data from Bills of Lading: parties, ports, containers, incoterms. EU-hosted.

https://bol.ai/api/mcp
Tools
8
open to any client
Uptime
100%
last 30 days
Response time
273 ms
938 ms slowest 5%
Last check
Passed
9 h ago, next any minute now

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Reliability

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How to connect

Add it to any MCP client that supports remote servers.

{
  "mcpServers": {
    "bol-ai": {
      "type": "http",
      "url": "https://bol.ai/api/mcp"
    }
  }
}

8 tools

  • extract_bol

    Extract structured data from a freight document (PDF, PNG or JPG, max 10 MB): Bill of Lading, commercial invoice, packing list, or CMR road waybill. The document type is detected automatically and returned as `doc_type`. Provide either a fetchable `url` or `base64` file content…

  • extract_batch

    Extract up to 10 freight documents in one call. Provide an array of fetchable URLs; each document is processed and billed independently, and the response reports a per-document outcome so partial success (e.g. running out of credits mid-batch) is explicit.

  • list_documents

    List the 100 most recent documents for this account with id, filename, status (pending/done/failed), doc_type and primary reference number.

  • get_document

    Get the extraction result for a document by id: doc_type, extracted fields, user corrections (when present), and deterministic verification warnings (ISO 6346 container check digits, plausibility flags). `fields` is the best available data (corrections win); `original_fields`…

  • save_corrections

    Save corrected field values for an extracted document. The original extraction is kept alongside the corrections; corrected data takes precedence in get_document, exports and reconciliation. Pass the complete corrected fields object (same shape as returned by get_document).

  • get_related_documents

    Cross-document reconciliation: find the other documents in this shipment (linked by shared reference numbers such as B/L number and invoice number) and compare them field by field — shipper/seller and consignee/buyer names, total gross weight (5% tolerance) and package counts…

  • export_documents

    Export completed extractions as TMS/ERP-ready normalized line rows (one row per container / invoice line / package / goods line), newest first. Optional doc_type filter and max_rows cap. Corrected data wins over the original extraction. For CSV/XLSX files use GET /api/bol/export…

  • get_usage

    Check this account's remaining prepaid credits and subscription status. Call this before large batches to avoid running out of credits mid-workflow. When the account cannot bill more documents, a human can top up at the returned buy_credits_url.

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Recent checks

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9 h agoPassed200204 ms
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