KR20020093290A - Method for intermediating of transaction and system for the performing the same - Google Patents

Abstract

PURPOSE: A method for relaying a transaction and a system for performing the same are provided to enable a domestic consumer to purchase various foreign commodities in the home directly and solve a trouble of a return or an after service by connecting a foreign leading brand manufacturing company or a foreign leading department store with an electronic commerce of the domestic consumer. CONSTITUTION: A purchaser system(100) connects to a purchase agency system(200) through a device capable of connecting to the Internet, requests wanted purchase commodity information, and requests a commodity purchase. The purchase agency system(200) operates a predetermined program such as a bender program, checks a supply possibility or not, and supplies the information thereof to the purchaser system(100). In the case that a purchase request exists from the purchaser system(100), the purchase agency system(200) transmits an electronic order sheet to an agency system(300) or a producer system(400). According as a message for checking an inventory with respect to a specific article is received, the agency system(300) supplies the message to the purchase agency system(200). According as the electronic order sheet is received from the purchase agency system(200), the agency system(300) loads the corresponding article. A forwarding system(500) acts for a customs clearance business generally.

Description

Transaction relay method and system for performing the same {METHOD FOR INTERMEDIATING OF TRANSACTION AND SYSTEM FOR THE PERFORMING THE SAME}

The present invention relates to a transaction relay method and a system for performing the same, and more particularly, to a transaction relay method between a foreign producer or an overseas agent and a domestic consumer, and a transaction relay system for performing the same.

In general, overseas distribution is produced by producers, which are now distributed in various forms through distributors around the world.

Despite the recent emergence of the Internet, the entry of overseas products into the domestic market should be made smooth. On the other hand, consumers are unable to purchase high-quality overseas products at a lower price due to difficulty in purchasing overseas products and overestimating logistics costs. There is a situation.

In addition, the distribution through the Internet does not accommodate a variety of items, and only a few items are set at a higher price than the normal price is being provided to consumers.

This is a problem that the Internet does not fully play a role as a means of electronic commerce.

In addition, sellers operate their own Internet homepages to promote their products globally. In this case, buyers must visit and view their sites, thus effectively promoting their trades. There is a technical difficulty.

In order to solve this problem, a technology for providing a trade bulletin board and providing a venue for an offer to sell is disclosed by an operator who has opened a trade mediation website. However, the electronic trade transaction technology according to the prior art is a combination of offers entered in the country and offers entered abroad, it is difficult to close the actual trade.

Therefore, the technical and problem of the present invention are to solve such a conventional problem, and an object of the present invention is to connect various domestic and overseas e-commerce with leading brand manufacturers or leading overseas department stores to directly purchase various overseas products at home. It is to provide a method for relaying transactions between producers and consumers that can be serviced to solve the inconvenience caused by return of purchased goods or after-sales service (A / S).

It is another object of the present invention to provide a transaction brokerage system for performing the transaction relay method between the producer and the consumer.

1 is a view for explaining a transaction brokerage system between a producer and a consumer according to an embodiment of the present invention.

2 is a view for explaining a purchase agent system according to an embodiment of the present invention.

3A to 3B are data flow diagrams illustrating a transaction brokering method according to an embodiment of the present invention.

4 is a view for explaining an example of the goods payment settlement flow according to the present invention.

<Description of the symbols for the main parts of the drawings>

100: buyer system 200: purchase agent system

210: web server 215: call center system

220: authentication server 225: vendor program server

230: payment server 235: electronic order issuance server

240: L / C open server 245: insurance management server

250: forwarding management server 255: airline management server

260: shipping management server 270: domestic shipping management server

280: Inventory management server 300: local agent system

400: producer system 500: forwarding system

600: domestic delivery system

In accordance with one aspect of the present invention for realizing a transaction relay method, a transaction brokerage method for servicing international commerce using computer-to-computer communication,

(a) accessing a local agent system to inquire supply availability information as a search request for purchaseable items is input from a buyer via the Internet or a wired or wireless telephone network;

(b) providing to the purchaser a request for wire transfer of the first payment with detailed information on the supplyable goods referred to in step (a);

(c) checking whether or not the first payment is completed as the item order request is input from the buyer side;

(d) upon completion of the transfer of the first payment in step (c), issuing a predetermined electronic order form and sending it to the local agent and transferring the first payment to the local bank;

(e) checking whether the ordered goods are brought into the domestic country, and requesting the buyer's side to settle the second payment required until delivery of the buyers as the ordered goods are brought in;

(f) requesting a bill of lading and customs clearance procedure to a predetermined forwarding system side as the second payment is deposited in step (e); And

and (g) requesting the predetermined domestic delivery system to deliver the goods to the buyer side as the customs clearance procedure is completed in step (f).

In this case, the first payment is the local cost up to the domestic carry-in stage at the time of ordering the goods, and the local currency is converted into the buyer's currency and requested to the buyer, and the transfer of funds to the local bank is in local currency. Is the cost at the time of entry into the country, preferably in local currency.

In addition, the transaction relay method between the producer and the consumer, (h) if there is a request for the return of the goods from the buyer side returns the goods and sends information on the reason for the return to the local agent system side It is preferable to further include.

In addition, the transaction relay method between the producer and the consumer, checks whether or not the normal delivery message of the goods from the buyer side, and transfer the second payment as the normal delivery message received by the forwarding system or domestic delivery system side account transfer It is preferable to further include the step of requesting.

In addition, the transaction relay system according to one feature for realizing another object of the present invention, using the computer-to-computer communication including the order DB, sales DB, purchase DB, member DB, inventory DB, payment DB, contract DB In the transaction brokerage system that services international commerce,

A web server that manages a predetermined homepage and a plurality of web pages and outputs the web pages according to a request of a buyer accessing through an internet network;

A call center system that connects to a representative from our headquarters when ordering over a regular telephone;

An authentication server that checks whether or not authentication of a buyer requesting purchase of an item through an internet network or a wired or wireless communication network;

Inquiry of detailed information of the commodity which is activated according to the purchaser's inquiry request through internet or wired / wireless communication network and accessed to local agent system or producer system, and the information provided according to the response is provided to the buyer Providing a vendor program server; And

Request for withdrawal from the buyer's settlement account as the item request is entered from the buyer who has received the information on the purchaseable goods, transfer the withdrawn payment to the local bank, and bring the goods into Korea As the second payment is settled to include a payment server for requesting the withdrawal from the buyer payment account.

Here, it is preferable that the said vendor program server further has a function which converts the catalog of the article provided by the local agent system side into a buyer's language.

In addition, the transaction brokerage system preferably further comprises an inventory management server for managing the inventory of the goods brought into the country.

In addition, the above-mentioned first payment is the local cost up to the domestic carry-in stage at the time of the order of the goods, and the local currency is converted into the buyer's currency and requested to the buyer, and the transfer of funds to the local bank is in local currency. Is the cost at the time of entry into the country, preferably in local currency.

In addition, it is preferable that the payment server requests a forwarding system or a domestic delivery system side transfer based on the second payment as the goods are normally delivered to the buyer.

According to such a method of relaying a transaction between a producer and a consumer and a system for performing the same, a direct transaction between a producer of a prominent overseas product or a local agent and a domestic consumer makes it easier for a consumer to purchase a cheaper, better quality product. For larger orders, higher returns can be guaranteed.

Then, embodiments will be described so that those skilled in the art can easily implement the present invention.

1 is a view for explaining a transaction brokerage system between a producer and a consumer according to an embodiment of the present invention.

Referring to FIG. 1, a transaction brokerage system between a producer and a consumer includes one or more buyer systems 100, a purchasing agent system 200, one or more local agent systems 300, one or more producer systems 400, one or more forwarding ( forwarding) system 500 and one or more domestic delivery systems 600.

The purchaser system 100 accesses the purchase agent system 200 through the PC 110, the mobile phone 120, the landline phone 130, etc., which can be connected to the Internet, and requests the item information to be purchased. Make a purchase request based on the information provided.

When the purchaser system 100 accesses and requests the product information, the purchasing agent system 200 starts a predetermined program, for example, a vendor program, and checks whether or not the supply is possible, and thereby provides information. Is provided to the purchaser system 100 and the electronic order is sent to the local agent system 300 or the local producer system 400 when a purchase request is received from the purchaser system 100.

In this case, it is preferable that an electronic certificate is embedded in the electronic order form, and it is preferable that the electronic sheet is an offer sheet, which is usually used, and may further include L / C (ie, a letter of credit). If the local agent system has a contract, it may be different from the format described in the general L / C.

In addition, the purchase agent system 200 is a predetermined insurance to the insurance system 440 in order to reduce the loss that can be incurred for disasters such as aviation accidents or sea accidents of the goods ordered on the electronic order form, electronic order You can also write on the book.

In addition, the purchase agent system 200 is a shipping agent or customs clearance by subscribing the forwarding system 520 so that the goods described in the electronic order form is introduced into the country by using a ship or aircraft, etc., so that they can be delivered normally to the buyer. Request for the agency, and the logistics system 510 or the domestic delivery system 520 to request for the performance of storage or delivery.

It is preferable that the purchasing agent system directly handles the trade business when the public directly requests the goods to the local area and is unable to carry out all import business, and in order to lower the unit price of the goods, It is preferable to operate with a predetermined contract.

The local agent system 300 provides a response message to the purchasing agent system 200 as a vendor program is started by the purchasing agent system 200 and a message confirming whether a particular item is in stock is received. As the electronic order is received from the agent system 200, the goods are processed for shipment based on this. Of course, the more orders you have for a particular item, the lower the cost of the product or local shipping.

When the local producer system 400 receives a request for inventory determination from the local agent system 300 or a message confirming the normal supply of a specific item, the local producer system 400 provides the corresponding message to the local agent system 300. When there is a request for carrying out a specific item from the local agent system 300 side, the corresponding item is provided to the local customs clearance system 430 via the distribution center or directly by using the local delivery system 410.

The above-described local agent system or local producer system may be implemented in the same system, or may be implemented in multiple producer systems that can depend on one local agent system or one producer system that can depend on multiple local agent systems. There will be.

In addition, the shipment, delivery, shipment, customs clearance, etc. of the goods made in the local is preferably managed by the local agent system side, but may be made on the basis of the electronic order issued by the purchasing agent side.

In other words, the cost of the goods or shipping, the cost of shipping, the cost of shipping by airlines or ships, the cost of customs clearance, etc. on the electronic order form first issued by the purchasing agent 200 side Based on the contents described, the costs associated with shipment, delivery, shipment, customs clearance, etc. may be withdrawn from the bank described on the electronic order form.

The forwarding system 500 generally performs customs clearance at the time of import and export, but in the present invention, the forwarding system 500 will be described as acting on behalf of a carrier or a carrier.

That is, as the goods are delivered to the country, at the request of the purchasing agent system 500, the delivery is performed by the ship or the aircraft, and the agent performs the customs clearance, and provides the domestic delivery company 520 or the distribution center system 510 side.

The domestic delivery company 520 delivers the goods delivered from the forwarding system 500 or the distribution center system 510 to the buyer at the request of the purchasing agent system 200.

As described above, the purchasing agent system according to the present invention is a series of administrative and legal procedures from the conclusion of the import contract until the customs clearance of the imported goods, that is, receipt of the goods sale confirmation, acquisition of import approval, By carrying out various procedures such as opening an import letter of credit (L / C), paying for imports, customs clearance, and taking over imported goods, the buyer who purchases goods on the premises does not have the knowledge of separate trade. Can be delivered normally.

In addition, a local agent or a production plant can produce and sell goods on the basis of an electronic order received online even without a separate overseas sales network management, so that it is possible to supply higher quality goods while lowering the cost of the goods.

On the other hand, the purchase agent system can further manage a plurality of agent systems in the region as a local unit in the country, and a separate overseas agent system, that is, the purchase agent mentioned in the present invention as a parent agent It is also possible to further operate a number of overseas agent systems by using the overseas agent as a child agent.

In particular, to operate an overseas agent system, if the goods cannot be directly imported from a certain country located at a geographical distance, the purchase agent system arranged in Korea as a stopover point or a window of A / S will be used.

Next, an embodiment of the purchase agent system will be described in more detail with reference to the accompanying drawings.

2 is a view for explaining a purchase agent system according to an embodiment of the present invention.

2, the purchase agent system according to an embodiment of the present invention is a web server 210, call center system 215, authentication server 220, vendor program server 225, payment server 230, electronic order document Issuing server 235, L / C open server 240, insurance management server 245, forwarding management server 250, airline management server 255, shipping management server 260, domestic delivery management server 270 In addition, the inventory management server 280, including the order DB, sales DB, purchase DB, member DB, inventory DB, payment DB, contract DB, each of which is connected through a predetermined LAN and the like.

The web server 210 manages a predetermined homepage and a plurality of web pages, and displays and outputs the corresponding web pages according to a request of a buyer accessing via an internet network, and the call center system 215 when ordering over a general telephone headquarters. Connect with your counselor.

The authentication server 220, in connection with the member DB, checks the authentication of the buyer side requesting the purchase of goods via the Internet network or wired or wireless communication network, and outputs the response.

The vendor program server 225 is activated in response to a purchaser's product inquiry request via an internet network or a wired / wireless communication network, requests a detailed information inquiry of a supplyable item through access to a local agent system or a producer system, and responds to the response. Provide the information provided accordingly to the purchaser system. Here, it is preferable that the vendor program server 225 further has a function of converting the catalog of the article provided by the local agent system 300 to the language of the buyer. Such translation into the local language makes it easier for the buyer to obtain information on the best overseas products in real time and connect them to the actual purchase.

The payment server 230 requests the withdrawal of the first payment from the buyer payment account as the item request is input from the purchaser system 100 provided with the purchaseable goods information, and the withdrawn first payment to the local banking system. After the bank transfer, the goods are brought into the country, and withdraws from the buyer's settlement account through the second payment and sends them to the bank system.

The electronic order issuing server 235 transmits the electronic order form to the local agent system 300, which includes the items that the buyer wants to purchase, quantity, delivery date, unit price, insurance, and the like, and further preferably includes an electronic certificate. The L / C issuing server 240 writes information on costs associated with the order and provides it to the local agent system 300. At this time, the local agent system 300 requests the shipment of the goods based on the issued electronic order form and L / C.

The insurance management server 245 manages the contents related to the insurance of goods, the forwarding management server 250 manages the associated forwarding system, the airline management server 255, shipping company management server 260, domestic delivery management server 270 governs airlines, carriers and domestic carriers respectively.

The inventory management server 280 manages the inventory of imported goods in Korea, and supplies goods more quickly when a purchase request of a specific item is made from the buyer side. In addition, the inventory management server 270 preferably further includes a post-sale post-processing function of the article.

In the above description to describe an embodiment of a trade brokerage system between the producer and the buyer according to the present invention, more specifically, a trade brokerage system involving customs clearance services, but separated into a plurality of servers and a plurality of DB, this separation is described in the present invention. It is separated to explain more logically, but not in hardware.

3A to 3B are data flow diagrams illustrating a transaction brokering method according to an embodiment of the present invention.

Referring to FIGS. 1 and 3A to 3B, first, the purchaser system 100 accesses a predetermined web site or call center operated by the purchasing agent system 200 through a PC, a mobile phone, a landline telephone, or the like, which is connected to the Internet. The article search is requested (step S110).

The purchasing agent system 200 performs a predetermined authentication process for confirming whether the corresponding buyer is a legitimate buyer in response to a request for searching for goods from the buyer system 100 (step S), and is checked as a certified buyer. In the case of accessing the local agent system 300 side to request the goods inquiry (step S120). In this case, if the purchasing agent system operates an offline exhibition hall or department store, the stock held by the company may be identified before the local agent system asks for the inquiry.

In addition, it is desirable for the local agent system and the purchasing agent system to enter into a predetermined monopoly agreement, and through such a contract, it is preferable that only the purchasing agent system access the computer system of the local agent system to share the goods holding information.

On the local agent system 300 side, as the request for the inquiry of goods from the purchasing agent system 200 is inputted, it is possible to grasp the stock stored in the company (step S), or supply the goods to the production plant system 400 of the corresponding product. Inquiry is made (step S130), and a response message thereof is provided (step S135). The reason for identifying the inventory is that the purchasing agent system can be operated in the form of a predetermined exhibition hall or department store offline.

When receiving a message from the production plant system 400 that the supply of the article is normally possible, the local agent system 300 provides the detailed information of the supplyable article to the purchasing agent system 200 (step S140). In response to the detailed information, the purchasing agent 200 provides the detailed information according to the purchased item to the purchaser system 100 (step S145).

The detailed information that can be provided includes the first price information, including the unit price, local shipping fee, local customs clearance, and international shipping fee, and the second price information including domestic customs fees, domestic shipping fees, etc. It is preferable to include a delivery period and the like. Based on this detailed information, the buyer decides to order the goods. Here, it will be apparent that the more orders for a particular article can be reduced not only the first price for each item but also the second price.

As the purchaser system 100 performs an order for the corresponding item (step S150), the first payment is deposited to the buyer bank 140 (step S155), and the purchase agent system 200 side buys the buyer system 100. ), And requests the purchaser bank 140 to confirm the payment of the first payment according to the order and transfer the account (step S160). In this case, the first payment to the bank was described as an example, but the first payment may be made through a credit card company.

If the primary payment is normally deposited, the purchasing agent system 200 issues an electronic order form to the local agent system 300 (step S165), and transfers the primary payment to the local bank 470 (step S165). S170).

On the other hand, the local agent system 300, when the electronic order is received from the purchase agent system 200 side requests the local bank 470 to confirm the deposit (step S175), if the normal deposit (step S175) S180), requesting the shipment of the goods to the production plant system 400 side (step S185).

The production plant system 400 that received the shipment request ships the goods through the local delivery system 410 (step S190), and the local delivery system 410 confirms the payment of the cost according to the delivery, and then the normal cost is deposited. In the case (step S200), the goods are processed for delivery to the local customs clearance system 430 (step S205).

The local customs clearance system 430, which received the goods through the local delivery system 410, requests the local bank 470 to confirm the deposit of the deposit according to the customs clearance (step S210), and provides a message indicating that the corresponding costs are normally deposited. If receiving (step S215), after performing the local customs clearance procedure, the goods are provided to the international shipping system 450 to be brought into the country, and the international shipping system 450 uses the goods by air or ship. Ship it.

If the forwarding system 500 checks that the goods have been normally entered into the country, the goods arrival message is provided to the purchasing agent system 200 (step S225).

Upon receipt of the goods arrival message, the purchasing agent system 200 setstles the second price (step S230), and provides the purchaser system 100 the request for the payment of the settled second price (step S235). At this time, the second payment is a calculation of the cost of the goods brought into the country, the domestic customs clearance procedures, domestic delivery procedures, etc.

Upon receiving the second payment request, the buyer system 100 provides the second payment confirmation to the purchasing agent system 200 (step S240), and deposits the corresponding second payment to the buyer bank 140 ( Step S245).

Upon receipt of the second payment confirmation, the purchasing agent system 200 requests confirmation of deposit and transfer of the corresponding second payment (step S250), and transfers the second payment to the customer bank 530 (step S255). ). Here, the customer bank is preferably a bank linked to the forwarding system 500, a bank linked to the domestic distribution center system 510, and a bank linked to the domestic delivery system 520.

Subsequently, the purchase agent system 200 requests a bill of lading and customs clearance of the corresponding item to the forwarding system 500 side (step S260), and a bill of lading and customs clearance operation is performed on the forwarding system 500 that has been requested for the bill of lading and customs clearance (step S260). S265). After completing the customs work, the forwarding system 500 requests a delivery to the domestic delivery system 520 (step S270), and the delivery system 520 receiving the requested delivery delivers the corresponding item to the purchaser system 100. (Step S275).

The buyer system 100 receiving the goods is provided with the normal delivery message of the goods to the purchasing agent system 200 (step S280), and the purchasing agent system 200 receiving the normal delivery message is provided with the customer bank 530. Request the account transfer to the forwarding system 500 side (step S285), the corresponding costs are settled to the forwarding system 500 side (step S290), and the domestic delivery system ( A request for an account transfer to the side 520 is performed (step S295), and the corresponding cost is settled to the corresponding delivery system 520 side (step S300).

If a defect occurs in the article, an abnormal delivery message may be provided to the purchasing agent system 200 to refuse delivery of the article, but a description thereof will be omitted.

On the other hand, if the post-service (A / S) is requested while using the corresponding goods, or if a recall request is required from the purchaser system 100 to the purchase agent system 100 by the recall (step S305), the purchase agent The system 200 makes a return delivery request to the domestic delivery system 520 (step S310), and provides a reason message according to the after-service or recall to the local agent system 300 (step S315).

The purchasing agent system 200 receives the corresponding goods through the domestic delivery system 520 (steps S320 and S325), and stores them in a predetermined place and sells them to a third party at a lower cost. It may be (step S330).

As described above, according to the transaction intermediation method according to the present invention by providing a service that allows domestic consumers to directly deal with the aggregate company and individuals of foreign leading brand manufacturers, by configuring the global logistics system between countries It can be used as a new distribution business model and can provide benefits to leading overseas manufacturers, companies dealing with them, and domestic consumers.

Then, with reference to the accompanying drawings, the payment of the payment based on the transaction brokering method and the transaction brokering method using the same described in Figures 1 to 3b will be described in more detail.

4 is a view for explaining an example of the goods payment settlement flow according to the present invention.

Referring to FIG. 4, first, when a buyer orders an item to the purchase agent system side, the first price for the corresponding item is withdrawn from the purchaser payment account and is provided to the purchase agent system side. In this case, it is preferable that the first charge withdrawn includes the unit price of the goods, insurance premiums, shipping costs for moving in the field, local customs fees and sea / air freight.

As the first payment is withdrawn, the purchasing agent system issues an electronic order for the goods, sends it to the local agent system or the production plant system, pays a certain premium to the insurance system, and pays the sea / bank to the local bank. Pay the cost of airfare.

The local bank will apply the cost if the request is made from the local agent system, the production plant system, the local delivery system, the local customs clearance system, or the international delivery system after the payment has been made by the purchasing agent system. Make a deposit to the account on the system side.

On the other hand, the goods are brought into the country, the cost of customs clearance, logistics storage, domestic delivery of the goods are incurred, the deposit request is requested to the purchasing agent system 200 side, the deposit of the balance to the buyer side, that is, secondary Requests for payment and requests the domestic delivery system 520 to deliver the goods to the buyer as the second payment is received. Of course, the forwarding system 500, the domestic distribution center system 510, or the domestic delivery system 520 side deposits the cost of providing the service to the account of the corresponding system based on the second payment deposited.

The above describes the direct debit payment, in which the first payment is made together with the order of the goods, and the second payment is made before the delivery of the goods, but a certain contract is established between the purchasing agent system and the local agent system or between the purchasing agent system and the buyer system. In the case of a contract, various payment methods such as postpay payment, credit payment, or prepayment may be used. Of course, if you use prepayment, it will be obvious that some of the costs paid by the buyer must be reduced.

In the above example, the payment of the first payment made when issuing an electronic order to the local bank is explained. However, the event is paid to the local agent system to request the production of the order of the item, when the delivery is requested, when the item is stored, when the local customs clearance is requested. You may be asked to pay the cost each time you get a.

As described above, according to the present invention, in order to personally request the purchase of goods to the foreign goods supplier in order to purchase foreign goods of high quality, the consumer must recognize a certain import procedure, Although it is cumbersome to perform, according to the present invention, even if the import process is not recognized and the foreign language supplier does not know the language, the detailed information translated into the native language can be provided to facilitate the purchase of the product. When the payment is made, the first payment and the second payment can be made at a time when the payment is divided, thereby reducing the initial cost of purchase.

In addition, the producer or local agent can provide the domestic agent with access to its computer system to provide the buyer with the domestic agent's response to the supply of goods in real time. It is possible to increase the cost, and even without having a separate overseas sales network, a domestic agent who has signed an agent's contract can act as a representative, thereby lowering the unit price of the goods.

In addition, the producer side or the local agent side has a hassle to recover when the recall of the supplied goods request, but by the domestic agent system according to the present invention to recover and post-process the defective goods for post-processing after goods supply Reduce the burden

In addition, the domestic agent can provide the agency service of purchasing exclusive quality goods exclusively to domestic buyers through a predetermined agent contract that can access the computer system of overseas agents or local producers. Through the expansion of the sales network, it is possible to increase purchase requests through domestic agents.

In addition, domestic agents can add sub-agents by specific regions in Korea or by specific countries outside of Korea to increase operating profits, and to improve the quality of service by performing post-processing of goods. You can get up to a certain agency cost from your local agent.

Although the above has been described with reference to a preferred embodiment of the present invention, those skilled in the art will be able to variously modify and change the present invention without departing from the spirit and scope of the invention as set forth in the claims below. It will be appreciated.

As described above, according to the present invention, by directly dealing with producers of prominent overseas products and domestic consumers, it is easier for consumers to purchase cheaper and better quality products, and the producers can guarantee higher profit through large orders. Can be.

Claims (9)

In the transaction brokering method of serving international commerce using computer-to-computer communication, (a) accessing a local agent system to inquire supply availability information as a search request for purchaseable items is input from a buyer via the Internet or a wired or wireless telephone network; (b) providing to the purchaser a request for wire transfer of the first payment with detailed information on the supplyable goods referred to in step (a); (c) checking whether or not the first payment is completed as the item order request is input from the buyer side; (d) upon completion of the transfer of the first payment in step (c), issuing a predetermined electronic order form and sending it to the local agent and transferring the first payment to the local bank; (e) checking whether the ordered goods are brought into the domestic country, and requesting the buyer's side to settle the second payment required until delivery of the buyers as the ordered goods are brought in; (f) requesting a bill of lading and customs clearance procedure to a predetermined forwarding system side as the second payment is deposited in step (e); And (g) requesting delivery of the goods to the buyer side of the predetermined domestic delivery system upon completion of the customs clearance procedure in step (f); Transaction brokerage method comprising a. The method of claim 1, The first payment is the local cost up to the domestic import phase at the time of ordering, request the buyer to convert the local currency into the buyer's currency, and the transfer of funds to the local bank is in local currency, The secondary payment is a transaction brokerage method, characterized in that the item at the time of entry into the country, local currency. The method of claim 1, (h) if there is a request for return of the goods from the buyer side, the process of returning the goods, and sending information on the reason for the return to the local agent system side further comprising the step of brokering. The method of claim 1, further comprising: checking whether a normal delivery message of the article is received from a purchaser side, and requesting a forwarding system or a domestic delivery system side transfer of the second payment as the normal delivery message is received. Trading brokerage method characterized in that. In a transaction brokerage system that services international commerce using computer-to-computer communication, including an order DB, sales DB, purchase DB, member DB, inventory DB, payment DB, contract DB, A web server that manages a predetermined homepage and a plurality of web pages and outputs the web pages according to a request of a buyer accessing through an internet network; A call center system that connects to a representative from our headquarters when ordering over a regular telephone; An authentication server that checks whether or not authentication of a buyer requesting purchase of an item through an internet network or a wired or wireless communication network; Inquiry of detailed information of the commodity which is activated according to the purchaser's inquiry request through internet or wired / wireless communication network and accessed to local agent system or producer system, and the information provided according to the response is provided to the buyer Providing a vendor program server; And Request for withdrawal from the buyer's settlement account as the item request is entered from the buyer who has received the information on the purchaseable goods, transfer the withdrawn payment to the local bank, and bring the goods into Korea Settlement server to request the withdrawal from the buyer's payment account Trading brokerage system comprising a. The method of claim 5, wherein the vendor program server, And a function of converting a catalog of the goods provided by the local agent system into a buyer's language. The transaction brokerage system of claim 5, further comprising an inventory management server that manages the inventory of the goods brought into the country. The method of claim 5, The first payment is the local cost up to the domestic import phase at the time of ordering, request the buyer to convert the local currency into the buyer's currency, and the transfer of funds to the local bank is in local currency, The second payment is a transaction brokerage system, characterized in that the item at the time of entry into the country, local currency units. The method of claim 5, wherein the payment server, And a forwarding system or a domestic delivery system side account transfer request based on the secondary price as the goods are normally delivered to the buyer side.