Kuaidi100 launched China's first MCP-protocol-compatible logistics information service platform. The core API services of Kuaidi100's Baidiy
SupplySlate is installed from its publisher's own source and answers where it runs, so this marketplace is not in the path of a single call. There is no address here to send one to, and a panel that pretended otherwise would be showing you an answer we made up. Install it and call it from your own client — the Installation tab has the entry for each one.
What it does
Agent-native supply network for components, fabrication, industrial RFQs, offers, and fulfillment.
Quickstart
# 1 — add it to Claude Code
claude mcp add --scope user --transport http supplyslate-mcp https://mcp.supplyslate.com/mcp
# 2 — ask your agent for something these tools do
# describe_supplyslate, list_sourcing_categories, get_connection_guide and 52 more
SupplySlate costs nothing on mcprush: there is no plan to choose here, no cap to set and nothing mcprush can bill you for.
Collected from a public index. Nobody has claimed this account, so nothing here was written by its author — claim it if it is yours.
Where are you running it?
Every route below installs the same thing and ends at the same approval screen. Nothing here runs on your machine and nothing runs on ours: this server answers at its publisher’s own address, and what you install is the connection straight to it.
This is a public server: it answers at its publisher’s own address and this marketplace is not in the path. Claude Code registers it in one command; --scope user makes it available in every project. The transport below is http, as the publisher's own manifest declares it. Its publisher asks you to sign in with OAuth: run /mcp in Claude Code and pick this server, and it opens a browser for that once.
claude mcp add --scope user --transport http supplyslate-mcp https://mcp.supplyslate.com/mcpReconnect, or start a new session, and the tools appear in the model’s tool list.
Nothing is required, but it can take Authorization header (Optional for public discovery. Protected tools support OAuth or a scoped SupplySlate bearer credential.) if you want to set it.
One config entry pointing straight at the publisher’s own address — this marketplace is not in the path, and nothing from this listing executes on your machine.
55 tools, with what each one reads, writes and reaches shown before you agree — the same list on every route above. Read the tool surface.
Tool surface
What the model actually sees. Descriptions are diffed on every release — see version history.
Explain what SupplySlate does, what it does not do, and when a buyer-owned agent should use it.
No parameter schema on file.
List the editable supply categories currently accepting requests. Agents may still submit a precise request outside this list.
No parameter schema on file.
Return the exact MCP and REST connection details a buyer, developer, or agent operator needs to connect to SupplySlate.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| client | string | no | The agent client or integration style that will connect to SupplySlate. |
List configurable fabrication, kitting, assembly, and test processes with their required artifacts and requirement schemas.
No parameter schema on file.
Read attributed live fabrication capabilities from the connected AFN provider. This is discovery only and neither uploads a design nor requests a quote.
No parameter schema on file.
Search attributed current electronic-component product, availability, lead-time, and price data from Mouser. Results retain provider, observation time, and merchant URLs; no checkout or order is created.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| query | string | yes | — |
| search_type | string | no | — |
| manufacturer | string | no | — |
| limit | integer | no | — |
Read the evidence-safe input schema for a configurable supply category or fabrication process, including required fields, recommended fields, accepted artifacts, and safety notes.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| identifier | string | yes | Category code, fabrication-process slug, or fabrication-process ID. |
| type | string | no | Optional disambiguation when an identifier could exist in both namespaces. |
Search published canonical product facts. Commercial price, stock, compatibility, and lead time are returned only when separately supported by current evidence.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| q | string | no | — |
| manufacturer | string | no | — |
| category | string | no | — |
| limit | integer | no | — |
Read one published canonical product with variants, category links, evidence scope, observation dates, and freshness.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| product_id | string | yes | — |
Read one published compatibility or substitution assertion with exact subject, object, conditions, confidence, evidence source, and observation time.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| compatibility_id | string | yes | — |
List the product categories used by the public industrial compressor service-parts supplier directory, including verified supplier counts.
No parameter schema on file.
Search source-backed public supplier profiles by product category, brand, company type, service, compressor type, industry, or text. No authentication required.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| category | string | no | Exact category code from list_supplier_taxonomy. |
| brand | string | no | Exact publicly listed brand, such as Atlas Copco. |
| company_type | string | no | — |
| service | string | no | — |
| compressor_type | string | no | — |
| industry | string | no | — |
| country | string | no | Two-letter country code. Defaults to US; use all only when broader coverage is intentional. |
| q | string | no | Text contained in a supplier name, summary, or listed brand. |
| limit | integer | no | — |
| offset | integer | no | — |
Read one public supplier profile with source URLs and evidence for every category, capability, and brand claim.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| supplier_id | string | yes | — |
Create a durable supply project from an idea, file, BOM, exact part, or RFQ origin. Requires a scoped buyer credential.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| external_id | string | no | — |
| name | string | yes | — |
| project_type | string | yes | — |
| demand_lane | string | yes | — |
| origin_type | string | yes | — |
| brief | string | yes | — |
| build_quantity | number | no | — |
| ship_to_country | string | no | — |
| ship_to_postal_code | string | no | — |
| need_by | string | no | — |
| budget_minor | integer | no | — |
| budget_currency | string | no | — |
| substitution_policy | string | no | — |
| data_classification | string | no | — |
| requirements | array | no | — |
| fixture_kind | string | no | Explicit lineage for integration fixtures; never use synthetic records as market evidence. |
Read a project, its current immutable-capable revision, requirements, artifacts, BOM summaries, and validation history.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| project_id | string | yes | — |
Replace the structured requirement set on an unlocked project revision. Confirmed flags distinguish buyer-confirmed facts from agent interpretation.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| project_id | string | yes | — |
| requirements | array | yes | — |
Create a short-lived, one-time private artifact upload URL. The caller must stream the exact declared bytes with a SHA-256 checksum.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| project_id | string | yes | — |
| original_filename | string | yes | — |
| media_type | string | yes | — |
| artifact_type | string | yes | — |
| purpose | string | yes | — |
| data_classification | string | yes | — |
| size_bytes | integer | yes | — |
| checksum_sha256 | string | yes | — |
Attach an HTTPS repository, document, drawing, datasheet, BOM, or design reference to the current project revision without copying its bytes. Private or expiring URLs remain the buyer's responsibility until uploaded directly.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| project_id | string | yes | — |
| source_url | string | yes | — |
| original_filename | string | no | — |
| media_type | string | no | — |
| artifact_type | string | yes | — |
| purpose | string | yes | — |
| data_classification | string | yes | — |
| checksum_sha256 | string | no | — |
Create a BOM or a new BOM revision with assemblies, catalog items, custom parts, services, consumables, artifacts, and interface dependencies.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| project_id | string | yes | — |
| bom_id | string | no | — |
| name | string | yes | — |
| build_quantity | number | no | — |
| source_artifact_id | string | no | — |
| items | array | yes | — |
| dependencies | array | no | — |
Read the current revision of one project BOM, including hierarchy, quantities, sourcing state, and interface dependencies.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| project_id | string | yes | — |
| bom_id | string | yes | — |
Run the current versioned validators and return separate blocking errors, compatibility conflicts, warnings, missing information, passed checks, and unavailable checks.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| project_id | string | yes | — |
List versioned validation reports for a project without implying licensed engineering approval.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| project_id | string | yes | — |
Lock the validated project revision into an immutable sourcing package, create normalized request lines, and return transparent supplier candidates. This does not contact suppliers; a human operator must approve every outbound recipient, message, and artifact scope.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| project_id | string | yes | — |
| external_id | string | no | Buyer-controlled idempotency key. |
| category | string | yes | — |
| ship_to_country | string | no | — |
| ship_to_postal_code | string | no | — |
| need_by | string | no | — |
| substitutions_allowed | boolean | no | — |
| data_classification | string | no | — |
| notes | string | no | — |
| artifact_ids | array | no | — |
| items | array | no | Optional fast exact-part or RFQ lines. Omit to source the current BOM. |
Create an immutable, single-currency, multi-supplier purchase plan from selected current quote lines, choosing at most one commercial option per requested line. This records a plan only; it neither approves nor purchases anything.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| request_id | string | yes | — |
| quote_item_ids | array | yes | — |
| idempotency_key | string | yes | — |
| expires_at | string | no | — |
Read one exact purchase-plan version with selected lines, merchants, totals, risks, evidence, approvals, and checkout handoffs.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| purchase_plan_id | string | yes | — |
Create a human review link bound to the exact purchase-plan version, suppliers, maximum amount, currency, risks, and expiry. This does not approve or purchase the plan.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| purchase_plan_id | string | yes | — |
| expires_in_minutes | integer | no | — |
List merchant-hosted checkout, supplier invoice, or merchant-order handoffs for an approved plan. Suppliers remain merchant of record and SupplySlate does not process funds.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| purchase_plan_id | string | yes | — |
After a human has approved the exact purchase plan, create one supplier-hosted payment link for a checkout-connected provider offer. This creates an unpaid provider order but never submits payment or exposes payment credentials to SupplySlate.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| purchase_plan_id | string | yes | — |
| merchant_group_key | string | yes | — |
| shipping_option_id | string | no | Exact approved shipping option. Omit to use the least-cost option already priced into the approved plan. |
| ship_to | object | no | Optional. Omit to let the provider-hosted page collect the shipping address from the human. |
| contact | object | no | Optional. Omit to let the provider-hosted page collect contact details from the human. |
| return_url | string | no | — |
List merchant-confirmed orders for the buyer organization. A plan or queued handoff is never represented as an order.
No parameter schema on file.
Read one merchant-confirmed order with items, fulfillment, shipments, issues, evidence, and event history.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| order_id | string | yes | — |
Open a durable post-purchase issue for a merchant-confirmed order. This notifies the supplier-side organization and records owner, status, and event history; it does not claim a resolution.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| order_id | string | yes | — |
| order_item_id | string | no | — |
| issue_type | string | yes | — |
| summary | string | yes | — |
| owner_type | string | no | — |
Ask the merchant to cancel an unshipped order. This creates a request and notification; it never reports the order as cancelled until the supplier or an operator accepts it.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| order_id | string | yes | — |
| reason | string | yes | — |
Open a return request after shipment. The supplier remains merchant of record and controls authorization and refund state.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| order_id | string | yes | — |
| reason | string | yes | — |
| items | array | no | — |
Open a durable warranty claim on an accepted order or specific order line. This records the claim and notifies the supplier without asserting eligibility or approval.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| order_id | string | yes | — |
| order_item_id | string | no | — |
| description | string | yes | — |
Read the authenticated supplier's SupplySlate profile and current catalog-item count. Requires a supplier API key.
No parameter schema on file.
Create or update normalized supplier catalog items through a durable manual import with row-level validation, history, evidence scope, availability, and commercial terms.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| idempotency_key | string | yes | — |
| items | array | yes | — |
Create a durable CSV, XLSX, JSON, feed, API, document, or manual catalog import. Supply parsed rows for immediate validation, or an artifact/source reference to enter the mapping workflow.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| source_type | string | yes | — |
| source_artifact_id | string | no | — |
| source_url | string | no | — |
| mapping | object | no | — |
| idempotency_key | string | yes | — |
| rows | array | no | — |
Replace the supplier-submitted capability set while preserving separately sourced public, operator-verified, and transaction-proven evidence.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| capabilities | array | yes | — |
Append timestamped supplier availability evidence and update current catalog state by supplier SKU without rewriting historical snapshots.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| items | array | yes | — |
List approved RFQs matched to the authenticated supplier. Requires a supplier API key.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| limit | integer | no | — |
Read an approved RFQ and its normalized buyer line items. Requires a supplier API key.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| match_id | string | yes | — |
Submit the first structured commercial quote for a human-approved RFQ. Money is integer minor units with an explicit currency; partial line coverage and labeled alternatives are allowed.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| match_id | string | yes | — |
| quote_number | string | no | — |
| currency | string | yes | — |
| valid_until | string | no | — |
| delivery_terms | string | no | — |
| payment_terms | string | no | — |
| warranty | string | no | — |
| notes | string | no | — |
| shipping_minor | integer | no | — |
| tax_minor | integer | no | — |
| fees_minor | integer | no | — |
| items | array | yes | — |
Ask the buyer a clarification question on an approved supplier RFQ without changing the immutable request package.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| match_id | string | yes | — |
| question | string | yes | — |
Create a new immutable revision of a supplier quote. The previous revision remains in history and the new revision becomes current.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| match_id | string | yes | — |
| quote_id | string | yes | — |
| quote_number | string | no | — |
| currency | string | yes | — |
| valid_until | string | no | — |
| delivery_terms | string | no | — |
| payment_terms | string | no | — |
| warranty | string | no | — |
| notes | string | no | — |
| shipping_minor | integer | no | — |
| tax_minor | integer | no | — |
| fees_minor | integer | no | — |
| items | array | yes | — |
Decline an approved RFQ with a structured reason so the buyer and network can route more accurately.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| match_id | string | yes | — |
| reason_code | string | yes | — |
| reason | string | yes | — |
List merchant-confirmed orders attributable to the authenticated supplier. RFQs, quotes, plans, and checkout handoffs are not represented as orders.
No parameter schema on file.
Acknowledge or update fulfillment on a merchant-confirmed supplier order, optionally recording a shipment. State transitions and order-item quantities are validated and audited.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| order_id | string | yes | — |
| status | string | yes | — |
| note | string | no | — |
| shipment | object | no | — |
Update ownership, status, or resolution for a buyer-reported issue on the authenticated supplier's merchant order.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| order_id | string | yes | — |
| issue_id | string | yes | — |
| status | string | yes | — |
| owner_type | string | no | — |
| resolution | string | no | — |
Accept or reject a buyer cancellation request for the authenticated supplier's unshipped merchant order. Acceptance is the state-changing merchant decision.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| order_id | string | yes | — |
| cancellation_request_id | string | yes | — |
| decision | string | yes | — |
| merchant_reference | string | no | — |
| note | string | no | — |
Advance an authenticated supplier return through authorization, shipment, receipt, and refund states without changing historical order evidence.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| order_id | string | yes | — |
| return_id | string | yes | — |
| status | string | yes | — |
| merchant_return_reference | string | no | — |
| refund_amount_minor | integer | no | — |
| currency | string | no | — |
| note | string | no | — |
Advance a warranty claim through supplier review, approval, replacement, resolution, or rejection with a merchant reference and durable history.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| order_id | string | yes | — |
| warranty_claim_id | string | yes | — |
| status | string | yes | — |
| supplier_reference | string | no | — |
| note | string | no | — |
Submit a real non-sensitive B2B sourcing request on behalf of the buyer. SupplySlate routes it to relevant suppliers and returns structured offers later. Requires a buyer API key.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| external_id | string | no | Buyer-controlled idempotency key for this request. |
| category | string | yes | Supply category. Use a precise category even if it is not in the current category list. |
| ship_to_country | string | yes | Two-letter ISO country code. |
| ship_to_postal_code | string | no | — |
| need_by | string | no | Requested delivery date in YYYY-MM-DD format. |
| substitutions_allowed | boolean | no | — |
| data_classification | string | no | — |
| notes | string | no | — |
| fixture_kind | string | no | Explicit lineage for integration fixtures; never use synthetic records as market evidence. |
| items | array | yes | — |
List recent sourcing requests owned by the authenticated buyer organization across API keys and OAuth agents.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| limit | integer | no | — |
Read the current status and normalized line items for one authenticated buyer sourcing request.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| request_id | string | yes | — |
Retrieve current normalized supplier quote revisions for one buyer sourcing request, including unquoted lines, compatibility, price, availability, lead time, terms, and evidence. SupplySlate returns explicit tradeoffs and applies no hidden winner score.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| request_id | string | yes | — |
- Every tool — any call limit is its publisher’s, not ours
- No card, and mcprush charges nothing for it
- Runs at its publisher’s own address — this marketplace is not in the path
- Nothing to cap, because mcprush bills nothing
What counts against your monthly calls
| Tool | Unit | Calls used | Out of the allowance |
|---|
Nothing here is billable: mcprush charges nothing to install SupplySlate or to call it, at any volume.
Two independent axes, because powerful and malicious are different questions. The grade is threat only. The capability level is blast radius, and it is never a penalty on the grade — it is priced as one subtract-only term in the score, where you can see it.
| Term | Level | What it prices | Points |
|---|---|---|---|
| capability-exposure | moderate | capability blast radius (moderate) — client exposure if the model is manipulated | −3 |
| coverage-honesty | manifest | inspection depth (manifest) — how much of the target the scan could see | −4 |
What the scan could actually read
A grade is only as meaningful as its coverage, so the scanner publishes its own depth before it publishes its result.
The scan read each tool’s name, description, input schema and annotations exactly as the server listed them the last time it answered us; no code was reviewed. We ask the server again about once a month, and a list that changed is graded again.
The implementation source was not read — this reflects the declared tool metadata only.
Capability — what it could do if the model were manipulated
Tags derived from each tool’s schema and the implementation, not from what the tool calls itself. moderate is the level these add up to.
| Tool | Capability tags | Why the tag was assigned |
|---|---|---|
| describe_supplyslate | no tags | |
| list_sourcing_categories | no tags | |
| get_connection_guide | no tags | |
| list_fabrication_processes | no tags | |
| get_live_fabrication_capabilities | no tags | |
| search_live_components | no tags | |
| get_requirement_schema | no tags | |
| search_products | no tags | |
| get_product | no tags | |
| get_compatibility | no tags | |
| list_supplier_taxonomy | no tags | |
| search_suppliers | no tags | |
| get_supplier | no tags | |
| create_project | state-write | state-write: declares readOnlyHint: false |
| get_project | no tags | |
| update_project_requirements | state-write | state-write: declares readOnlyHint: false |
| create_artifact_upload | state-write | state-write: declares readOnlyHint: false |
| attach_artifact_reference | state-write | state-write: declares readOnlyHint: false |
| upsert_bom | state-write | state-write: declares readOnlyHint: false |
| get_bom | no tags | |
| validate_project | state-write | state-write: declares readOnlyHint: false |
| list_project_validations | no tags | |
| source_project | state-write | state-write: declares readOnlyHint: false |
| create_purchase_plan | state-write | state-write: declares readOnlyHint: false |
| get_purchase_plan | no tags | |
| request_purchase_approval | state-write | state-write: declares readOnlyHint: false |
| get_checkout_handoffs | no tags | |
| create_provider_checkout_handoff | external-sink | external-sink: declares readOnlyHint: false, openWorldHint: true |
| list_orders | no tags | |
| get_order | no tags | |
| report_order_issue | external-sink | external-sink: declares readOnlyHint: false, openWorldHint: true |
| request_order_cancellation | external-sink | external-sink: declares readOnlyHint: false, openWorldHint: true |
| request_order_return | external-sink | external-sink: declares readOnlyHint: false, openWorldHint: true |
| open_warranty_claim | external-sink | external-sink: declares readOnlyHint: false, openWorldHint: true |
| get_supplier_profile | no tags | |
| upsert_supplier_catalog | state-write | state-write: declares readOnlyHint: false |
| create_catalog_import | state-write | state-write: declares readOnlyHint: false |
| update_supplier_capabilities | state-write | state-write: declares readOnlyHint: false |
| update_availability | external-sink | external-sink: declares readOnlyHint: false, openWorldHint: true |
| list_supplier_rfqs | no tags | |
| get_supplier_rfq | no tags | |
| submit_supplier_quote | external-sink | external-sink: declares readOnlyHint: false, openWorldHint: true |
| ask_rfq_clarification | external-sink | external-sink: declares readOnlyHint: false, openWorldHint: true |
| revise_supplier_quote | external-sink | external-sink: declares readOnlyHint: false, openWorldHint: true |
| decline_supplier_rfq | external-sink | external-sink: declares readOnlyHint: false, openWorldHint: true |
| list_supplier_orders | no tags | |
| update_supplier_order | external-sink | external-sink: declares readOnlyHint: false, openWorldHint: true |
| update_supplier_order_issue | external-sink | external-sink: declares readOnlyHint: false, openWorldHint: true |
| decide_supplier_order_cancellation | external-sink | external-sink: declares readOnlyHint: false, openWorldHint: true |
| update_supplier_order_return | external-sink | external-sink: declares readOnlyHint: false, openWorldHint: true |
| update_supplier_warranty_claim | external-sink | external-sink: declares readOnlyHint: false, openWorldHint: true |
| submit_sourcing_request | state-write | state-write: declares readOnlyHint: false |
| list_sourcing_requests | no tags | |
| get_sourcing_request | no tags | |
| get_supplier_offers | no tags |
Toxic-flow graph
The lethal trifecta, checked as a graph rather than as a checklist: untrusted input, a sensitive source and an external sink have to meet before there is a path worth worrying about.
The public result for this release does not print the flow graph, so there is nothing to show here. That is not the same as "no paths were found": what the scan did read is above, under coverage.
Supply chain and provenance
This is the first scan of this surface here, so there is nothing yet to compare it against.
Every result on this tab comes from one deterministic pass over the published package — offline, rule by rule, and auditable line by line above. Same methodology version, same bytes, same score.
Release history
This is an address its publisher runs: which release it serves is theirs to choose, so there is nothing here to pin. The history below is for reading; the current release on file is 2.0.0.
No release note was published with this version.
One review per account, from a signed-in account that does not publish this listing. Nothing else is asked — you can say what you think before you install it. Publishers can reply once per review, and a review can be edited or deleted by whoever wrote it.
Any signed-in account that does not publish SupplySlate can review it, once — before installing it or after. A review from an account that has installed it is marked as one.
Nobody has reviewed this listing. The rating on the card is the mean of the reviews written here and nothing else, so there is no rating until somebody writes the first — which takes a signed-in account that does not publish it, and nothing else.