KR20030069298A - System and method for electronic account/payment/notification interactive with a integrated service system for distribution/customs, and storage media having program source thereof - Google Patents

Abstract

PURPOSE: A system and method for electronic payment and notification is provided to pay a cost for an exportation and importation freight procedure using an on-line service system for supporting a clearance/transportation and a linked on-line payment system. CONSTITUTION: A logistics/clearance integrated server(300) creates a menu screen for supporting a business process according to attribute of a user, creates a file of a customs transmission document, and processes the customs transmission document file and corresponding customs examination result information. A financial server(600) stores account information of a user, and supports a price transfer through the account. In the case that stored information is changed corresponded to the account in accordance with the price transfer, the financial server(600) updates stored information and transmits the updated information to an exterior. A cyber trade bank server(500) receives and stores the updated information, notifies the updated information to a corresponding user, enables the user to execute a payment, a transfer, and an inquiry corresponded to information being interlocked with the logistics/clearance integrated server(300). In the case that a payment or a transfer is executed, the cyber trade bank server(500) informs the result to the corresponding user.

Description

Electronic payment / payment and notification service system interworking with the logistics / customs integrated service system, and a recording medium storing computer program sources related to the method and method therefor. DISTRIBUTION / CUSTOMS, AND STORAGE MEDIA HAVING PROGRAM SOURCE THEREOF}

The present invention relates to an electronic payment / payment and notification service system and method for interfacing with a logistics / customs integrated service system, and a recording medium storing a computer program source relating to the method.

More specifically, logistics / customs, which enables logistics agents such as shippers, shipping companies, forwarders, bonded carriers, bonded warehouses, and customs brokers who handle import and export cargo to pay, settle, and inquire on-line the trade fees generated throughout the entire trade process. The present invention relates to an electronic payment / payment and notification service system and method interworking with an integrated service system, and a recording medium storing a computer program source thereof.

In general, customs declaration service related to import and export cargo is the customs clearance service that the customs officer is the logistics agent and declares to the customs import and export customs clearance system, and the shipping agent, the forwarder, the bonded carrier, and the bonded warehouse are each the logistics agents. Logistics services are reported to the system, and the logistics services include a manifest delivery service, which is handled by a shipping company or a forwarder, a bonded transportation report service, which is a bonded carrier, and a cargo board / entry report, which is mainly a bonded warehouse. Work, etc.

Logistics entities that handle these various types of customs declaration may include shippers, shippers, airlines, forwarders, bonded carriers, bonded warehouses, and customs brokers. This is handled in various ways for different reasons.

In the case of small logistics agents, there were many economic and technical difficulties in establishing a system to handle business with customs. Even if the system was built by itself, independent and closed systems were the main factors. Due to the impossibility of organic connection, the business process was poor.

In other words, the logistics agents who built their own customs import and export declaration system handled the customs declaration by sending electronic documents directly to customs in the form of electronic data exchange (EDI standard file). Logistics entities that cannot establish a contract with a customs agent who has a customs import / export notification system that can send data to the customs, or visit the customs directly and use the customs import / export declaration system installed in the customs The small businesses obtained information related to the customs declaration service by using an information exchange method to request or provide the information by fax, e-mail or telephone.

Such a business process is particularly applicable when the shipper wishes to exchange necessary information on the cargo from the shipping company, the forwarder, the airline, the bonded carrier, the bonded warehouse, the customs agent, or the shipping company reports the cargo to the customs office, reports on arrival and departure, In case of handling customs related matters such as disembarkation declaration, or when the forwarder intends to handle customs related matters such as manifest declaration or correction report to customs, or bonded carriers report bonded transportation to customs and bonded transportation When handling customs-related duties such as application for approval, or when the chiefs of bonded warehouses intend to handle customs-related duties such as import / export cargo declaration or export declaration to customs, or when a customs agent is requested to report from the shipper. The cases were applied to customs-related tasks such as export declaration, import declaration, and customs refund.

When the shipper requests the customs agent or forwarder to handle the cargo through telephone, fax, or online, the requested customs agent or forwarder roughly notifies the shipper of the freight handling cost. The shipper then visits the bank in person and remits the approximate amount to the customs or forwarder.

The customs or forwarder who remitted the payment checks the payment and confirms the payment by calling the customer or checking the bank account. The customs or forwarder then sends the payment statement to the shipper and transfers the balance.

However, in the above payment system, transactions between customs brokers or forwarders, such as a forwarder, need to be processed after confirming the deposit one by one, which is likely to delay time and causes the problem that the deposit and withdrawal management is not made correctly. do.

Recently, shippers make payments using banking, tele-banking, PC banking, and Internet banking, which can be transferred without visiting the bank. However, it was a hassle to check deposits by banks on an online payment system, which is operated separately from practical tasks such as customs clearance / transportation.

In addition, the logistics agents manually manage a large number of corporate transaction accounts and transactions, which wastes excessive labor and unnecessary resources, thus weakening the competitiveness of trade-related companies.

In addition, since the settlement of the excess and deficit amount is handled by hand, additional processing time and administrative costs are additionally consumed, and there is a problem that excessive administrative costs including processing time, labor costs, and telephone fax costs for customs clearance / transportation are excessively consumed.

In addition, there is a problem that the cargo handling information is not delivered quickly because the integrated information providing means is not provided, and the business process is performed by telephone and fax.

In addition, the shipper or forwarder had to visit the bonded carrier or customs office to receive the tax invoice or to receive the tax invoice by mail, and the issue of the tax invoice can be inquired only by some large companies. .

Therefore, the present invention has been made to solve the above problems, the object of the present invention, in the process of import and export cargo using an online payment system that performs the linkage operation with the online service system that supports the actual business processing, such as customs clearance / transportation. The present invention provides an electronic payment / payment and notification service system, a method and a computer program source related to the method, which interoperate with a logistics / customs integrated service system that increases the efficiency of payment by paying the required cost.

In addition, the object of the present invention is to send the payment details to the requestor for the cost transfer when the transfer request by the transfer request by e-mail or short message (SMS; Short Message Service) so that the transfer can be confirmed immediately An electronic payment / payment and notification service system interworking with a logistics / customs integrated service system, and a recording medium storing computer program sources relating to the method.

In addition, an object of the present invention is that when a transaction is made for a registered passbook at the time of membership registration, the transaction details are received from the bank and stored in a database to allow the members to easily check the electronic payment interlocking with the logistics / customs integrated service system / Payment and notification service system and method, and providing a recording medium storing a computer program source for the method.

In addition, the object of the present invention is that the shipper can be quickly provided with the cargo handling information, not only can be issued a tax invoice online, but also to log and issue the tax invoice issuance history by case, period to display and output An electronic payment / payment and notification service system and method for interworking with an integrated service system, and a recording medium storing a computer program source thereof are provided.

1 is a block diagram illustrating an embodiment of an electronic payment / payment and notification service system interworking with a logistics / customs integration service system according to the present invention;

Figure 2 is a block diagram showing in detail a configuration example of the integrated logistics / customs server of Figure 1,

3 is a block diagram illustrating in detail an example of the configuration of the cyber trade bank server of FIG. 1;

4a and 4b is an operation flowchart for explaining a routine for receiving a certificate issued by the enterprise customer in the electronic payment / payment and notification service method that works with the logistics / customs integrated service system according to the present invention,

5 is a flowchart illustrating an electronic payment / payment and notification service method linked to a logistics / customs integrated service system according to the present invention;

6 is an operation flowchart for explaining an import cargo processing routine applied to FIG. 5;

7 is an operation flowchart for explaining a transfer request data lookup routine applied to FIG.

8A through 8C are flowcharts illustrating operations of a billing management routine applied to FIG. 5;

9 is an operation flowchart for explaining a transfer execution routine applied to FIG. 5;

FIG. 10 is a flowchart illustrating a report inquiry routine applied to FIG. 5;

FIG. 11 is an operation flowchart for explaining a tax invoice management routine applied to FIG. 5;

12 is a diagram illustrating a screen for confirming a certificate provided by an electronic payment / payment and notification service system interworking with a logistics / customs integration service system according to the present invention;

FIG. 13 is a diagram illustrating a screen output when a notification message menu provided by an electronic payment / payment and notification service system interworking with a logistics / customs integration service system according to the present invention is selected;

FIG. 14 is a view showing a screen output when selecting a freight handling account selection menu provided by an electronic payment / payment and notification service system interworking with a logistics / customs integration service system according to the present invention; FIG.

FIG. 15 is a view showing a screen output when selecting a billing menu provided by an electronic payment / payment and notification service system interworking with a logistics / customs integrated service system according to the present invention; FIG.

FIG. 16 is a diagram illustrating a screen output when a total estimated cost billing menu item is selected from a billing menu provided by an electronic payment / payment and notification service system interworking with a logistics / customs integrated service system according to the present invention; FIG.

17 is a view showing a screen output when selecting a transfer menu provided by an electronic payment / payment and notification service system interworking with a logistics / customs integrated service system according to the present invention;

FIG. 18 is a diagram illustrating a screen output when a menu item for querying a transfer is selected in the transfer menu of FIG. 17;

FIG. 19 is a diagram illustrating a screen output when a menu item of interest transfer in the transfer menu of FIG. 17 is selected;

20 is a view showing a screen output when selecting a report menu provided by an electronic payment / payment and notification service system linked to a logistics / customs integrated service system according to the present invention;

FIG. 21 is a diagram illustrating a screen output when selecting a bank entry and deposit account menu item in the payment menu of FIG. 20;

FIG. 22 is a view showing a screen output when selecting a tax invoice menu provided by an electronic payment / payment and notification service system interworking with a logistics / customs integrated service system according to the present invention; FIG.

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

100: data communication network 210: shipper terminal

220: ship terminal (aircraft) terminal 230: forwarder terminal

240: terminal for bonded storage equipment 250: terminal for bonded transportation

260: customs terminal 300: logistics / customs integrated server

400: Customs business processing server 500: Cyber Trade Bank Server

600: financial server 700: security / authentication server

As an embodiment of the present invention for achieving this object, the invention described in claim 1 is to transmit and receive an electronic document for customs service processing or a corresponding customs response document related to the logistics / customs clearance of import and export cargo to customs via a data communication network In the configured computer network system, a menu screen for supporting the processing of the user's attributes is generated by each shipper or shipping company (or airline), a forwarder or a bonded warehouse, a bonded carrier, or a customs agent who is a logistics subject of import and export cargo. Logistics / including a logistics / customs integrated processing module for generating a file of the customs transmission document based on the data input through the screen, and processing the customs transmission document file and the corresponding customs examination result information according to the user attributes Clearance integrated server; It stores the account information of the user, supports the payment transfer through the account, and if the stored information corresponding to the account is changed according to the transfer, the stored information is updated, the updated information A financial server for transmitting to the outside; And receiving and storing the updated information, notifying the user of the updated information, and allowing the user to make a payment, transfer request, transfer or inquiry in response to the information linked with the logistics / customs integration server. An electronic payment / payment and notification service system that interoperates with a logistics / customs integration service system, which includes a cyber trade bank server that notifies the user of the result when payment or transfer is made. .

In addition, the invention described in claim 2 is the business processing module for each user attribute according to claim 1, the shipper's commercial invoice (I / V) management, packing list (P / L) management, shipment request (S / R) management Creates a shipper menu screen that supports data entry for management of purchase contract (P / O), export report management, import report management, and customs refund management, and the owner of the logistics is based on the data entered through the menu screen. Create a customs transmission document file to be, and the electronic payment interlocking with the logistics / customs integrated service system, characterized in that it comprises a shipper business processing module for providing the customs transfer document file and the corresponding customs examination result information to the shipper As a payment and notification service system, the above-mentioned problem is solved.

In addition, the invention described in claim 3 is the logistics / customs integrated processing module of claim 1, the arrival (station) report of the ship / aircraft, departure (station) report, crew (crew) list, passenger list, crew (crew) Creates a carrier / airline menu screen that supports data entry for portable goods, ship goods, import / export cargo declaration, loading list notification, transfer application, and based on the data entered through the menu screen. The ship carrier (or airline) includes a shipping / air business affairs processing module for generating a customs transmission document file which becomes a logistics subject, and providing the customs transmission document file and the corresponding customs examination result information to the shipping company (or airline). An electronic payment / payment and notification service system interoperating with a logistics / customs integrated service system characterized by the above-mentioned problem is solved.

In addition, the invention described in claim 4 is the logistics / customs integrated processing module of claim 1, the forwarding manifest report of the forwarder, freight delivery instruction issued, warranty receipt, shipping request received, transfer data management for the transfer of cargo management Generating a forwarder menu screen, generating a customs transmission document file in which the forwarder becomes a logistics subject based on the data input through the menu screen, and providing the customs transmission document file and corresponding customs examination result information to the forwarder; An electronic payment / payment and notification service system interoperating with a logistics / customs integrated service system, comprising a forwarder business processing module, which solves the above-mentioned problems.

In addition, the invention described in claim 5 is the logistics / customs integrated processing module of claim 1, the bonded freight forwarding inquiry of the bonded carrier, bonded transport list (master cargo or house cargo) selection, bonded transport report and correction, bonded transport approval Create a bonded carrier menu screen that supports data input for application and correction, create a customs transfer document file in which a bonded carrier is a logistics subject based on the data input through the menu screen, and generate the customs transfer document file And a bonded transportation business affairs processing module for providing a bonded carrier with a customs examination result information corresponding thereto, wherein the electronic payment / payment and notification service system interoperates with the logistics / customs integrated service system. Solve the problem.

In addition, the invention described in claim 6 is the logistics / customs integrated processing module of claim 1, the bonded warehouse manager generates a bonded warehouse manager menu screen to support the data input for the import service, export service, export notification, the menu It includes a bonded device storage business processing module for generating a customs transfer document file that the bonded warehouse head is the logistics subject based on the data input through the screen, and provides the customs transfer document file and the corresponding customs examination result information to the bonded warehouse manager. An electronic payment / payment and notification service system interworking with a logistics / customs integrated service system, which solves the above-mentioned problems.

In addition, the invention of claim 7 is the logistics / customs integrated processing module of claim 1, the import declaration of customs, price declaration, application for reduction and payment installment, third party device license application, tax invoice inquiry, export report, temporary open agency application, Create a customs menu screen that supports data entry for customs clearance and refund services such as application for customs specific code, application for overseas suppliers, management of refund application, and management of basic tax payment certificate, and based on the data entered through the menu screen, Integrate with the logistics / customs integrated service system, characterized in that it comprises a customs business document processing module for generating a customs transmission document file to be a logistics subject, the customs transmission document file and the corresponding customs examination result information to the shipper An electronic payment / payment and notification service system solves the above problems.

In addition, the invention described in claim 8 is the logistics / customs integrated server of claim 1, the customs transfer document information related to the logistics / customs clearance of import and export cargo input through the work processing screen for each user attribute, and three corresponding thereto Customs response document information on the results of interest, and information that is distributed between each user and the database for storing the inquiry processing results according to the attributes of each user further comprises an electronic linking with the logistics / customs integrated service system The settlement / payment and notification service system solves the above problems.

In addition, according to the invention of claim 9, according to claim 1, the logistics / customs integration server, the customs transfer document information of each logistics subject to the sea or air import and export cargo stored on the database, or correspondingly notified from customs Logistics / customs further comprising a notification inquiry module for supporting the access of the database by each logistics agent in order to allow the other logistics personnel on the Internet web to query the received customs response document information An electronic payment / payment and notification service system interoperating with an integrated service system solves the above problems.

In addition, according to the invention of claim 10, the logistics / customs integrated server, the cargo arrival information input from the logistics subject of import and export cargo, or the customs examination result information notified from the customs to the corresponding logistics subject on the Internet web An electronic payment / payment and notification service system that interoperates with a logistics / customs integrated service system, further comprising a notification module for notifying the above problem.

In addition, the invention according to claim 11, wherein the cyber trade bank server is imported in response to the information input from the shipper or shipping company (for airlines) or the forwarder or bonded storage equipment or bonded transportation use or customs use terminal Cargo Arrival Notice, Cargo Handling Agency Notice, Transfer Request Notification, Cargo Handling Work Notification, Customs / Customs Fee Payment Completion Notification, Warehouse Fee Transfer Completion Notification, Transportation Fee Transfer Completion Notification, Deposit Details, Withdrawal Details, Settlement History Information, An electronic payment / payment and notification service system interworking with a logistics / customs integrated service system, comprising: a notification management module for transmitting warehouse charge inquiry information and loading charge inquiry information to a corresponding user.

In addition, in the invention of claim 12, the cyber trade bank server according to claim 1 or 11, the total budget cost, customs and customs clearance fee claim, unloading charge request, warehouse charges charges, shipping charges charges, settlement and subsidies menu items by providing It further includes a billing management module that allows you to know the total cost of handling the cargo, and allows the carrier (or airline) or forwarder or bonded warehouse or bonded carrier or customs officer to bill the shipper. The above-mentioned problem is solved as an electronic payment / payment and notification service system that interworks with a logistics / customs integrated service system.

In addition, in the invention of claim 13, the cyber trade bank server according to claim 1 or 11, wherein the cyber trade bank server provides a transfer menu item, when the shipper receives a billing notification, selects the transfer menu item to settle the billed user bill An electronic payment / payment and notification service system interoperating with a logistics / customs integration service system, further comprising a transfer execution management module for transmitting transfer information to a financial server so as to solve the above-mentioned problems.

In addition, in the invention of claim 14, the cyber trade bank server according to claim 1 or 11, the transfer execution management module is notified of the payment creator and the payment request for generating the transfer data, and the payment for the generated transfer data An electronic payment / payment and notification service system interworking with a logistics / customs integration service system, further comprising a corporate customer manager business support module for supporting a transfer service by separating a payer to be performed. Solve the problem.

In addition, the invention as set forth in claim 15, wherein the corporate customer manager business support module is provided with a manager service provided by the cyber trade bank server, the company manager and the company to create a payment rule, payment group, a payer Logistics / customs integrated service system, characterized in that the business process can be performed by distinguishing the payment specifiers that set each state of the payment rules, payment groups, and payment information generated by the administrator to the available or suspended state; An electronic payment / payment and notification service system that cooperates to solve the above problems.

In addition, in the invention of claim 16, the cyber trade bank server according to claim 1 or 11, the user provides a report query menu item that allows a user to query the deposit and withdrawal summaries, bank deposit and withdrawal account book, accounting total ledger, the user An electronic payment / payment and notification service system that interoperates with a logistics / customs integration service system further comprising a report inquiry module for providing transaction details, account details, and settlement result information in response to a request of the customer. The above problem is solved.

In addition, the invention according to claim 17 is in accordance with claim 1 or 11, wherein the cyber trade bank server, if the user enters a business name, business registration number, search start and search end date in response to the tax invoice issuance list or supply ( The electronic billing / payment and notification service system interoperating with the logistics / customs integrated service system, characterized in that it further comprises a tax invoice inquiry module for providing a list of tax invoices (for receiving).

In addition, according to another embodiment of the present invention, the invention described in claim 18 is a computer network system configured to transmit and receive an electronic document for processing customs duties related to logistics / customs of import and export cargo or a corresponding customs response document to customs via a data communication network. In the electronic payment / payment and notification service method applied to the menu, a menu that supports the processing of the user's attributes by each shipper or shipping company (or airline) or forwarder or bonded warehouse or bonded carrier or customs agent that is the logistics subject of import and export cargo Integration of logistics / customs to generate a screen, generate a file of the customs transmission document based on the data input through the menu screen, and process the customs transmission document file and the corresponding customs examination result information according to user attributes Process; A financial information processing process of updating information stored in a DB when the information stored in correspondence with the account is changed due to the transfer of money through the account, and transmitting the updated information to the outside; And receive and store the updated information, notify the user of the updated information, and allow the user to make payment, transfer request, transfer, or inquiry in response to the information generated in the logistic / customs integration process. As an electronic payment / payment and notification service method for interworking with the logistics / customs integration service system, wherein the payment / transfer is made, an electronic payment / payment processing process is provided to notify the user of the result. Solve.

In addition, the invention described in claim 19 is the logistics / customs integrated process of claim 18, the shipper's commercial invoice (I / V) management, packing list (P / L) management, shipping request management (S / R) management Creates a shipper menu screen that supports data entry for management of purchase contract (P / O), export report management, import report management, and customs refund management, and the owner of the logistics is based on the data entered through the menu screen. Create a customs transmission document file to be, and the electronic payment in conjunction with the logistics / customs integrated service system comprising a shipper business process for providing the shipper with the customs transmission document file and the corresponding customs examination result information As a payment and notification service method, the above-mentioned problem is solved.

In addition, in the invention described in claim 20, according to claim 18, the logistics / customs integrated processing process, the arrival (station) report, the departure (station) report of the ship / aircraft, the crew (crew) list, passenger list, crew (crew) Creates a carrier / airline menu screen that supports data entry for portable goods, ship goods, import / export cargo declaration, loading list notification, transfer application, and based on the data entered through the menu screen. A shipping company (or airline) generates a customs transmission document file to be a logistics subject, and includes a shipping / airline business process of providing the customs transfer document file and the corresponding customs examination result information to the shipping company (or airline). An electronic payment / payment and notification service method for interfacing with a logistics / customs integrated service system characterized by the above-mentioned problem is solved.

In addition, the invention described in claim 21 is the logistics / customs integrated process of claim 18, the forwarding manifest declaration of the forwarder, the delivery of delivery instructions, the receipt of warranty, receiving the shipping request, to support the data input for transfer cargo management Generating a forwarder menu screen, generating a customs transmission document file in which the forwarder becomes a logistics subject based on the data input through the menu screen, and providing the customs transmission document file and corresponding customs examination result information to the forwarder; An electronic payment / payment and notification service method interworking with a logistics / customs integrated service system comprising a forwarder business process, the above-mentioned problem is solved.

In addition, the invention described in claim 22, according to claim 18, wherein the integrated logistics / customs clearance processing, bonded list inquiry of the bonded carrier, bonded transport list (master cargo or house cargo) selection, bonded transport notification and correction, bonded transportation approval Create a bonded carrier menu screen that supports data input for application and correction, create a customs transfer document file in which a bonded carrier is a logistics subject based on the data input through the menu screen, and generate the customs transfer document file And a bonded transportation business affairs process for providing a bonded carrier with a customs inspection result information corresponding thereto, the electronic payment / payment and notification service method interoperating with the logistics / customs integrated service system. Solve the problem.

In addition, the invention described in claim 23, wherein in the integrated logistics / customs process, the bonded warehouse equipment menu screen for supporting the input of the operation of the bonded warehouse equipment, the export service, the export notification, the menu Based on the data input through the screen, the bonded warehouse manager generates a customs transfer document file, which is a logistics subject, and provides the bonded warehouse manager process of providing the customs transfer document file and the corresponding customs examination result information to the bonded warehouse chief. An electronic payment / payment and notification service method interworking with a logistics / customs integrated service system, which solves the above-mentioned problems.

In addition, the invention described in claim 24 is the logistics / customs integrated processing of claim 18, the import declaration, customs declaration of price, application for reduction and payment installment, third party device license application, tax invoice inquiry, export report, temporary open agency application, Create a customs menu screen that supports data entry for customs clearance and refund services such as application for customs specific code, application for overseas suppliers, management of refund application, and management of basic tax payment certificate, and based on the data entered through the menu screen, Integrate with the logistics / customs integrated service system to generate a customs transfer document file to be a logistics subject, and a customs business affairs process for providing the shipper with the customs transfer document file and the corresponding customs examination result information An electronic payment / payment and notification service method solves the above problems.

In addition, the invention described in claim 25, wherein the logistics / customs integrated processing process, customs transfer document information related to the logistics / customs clearance of import and export cargo input through the work processing screen for each user attribute, and corresponding Further comprising the step of constructing a database for customs response document information on the results of the customs inspection, and the information inquiries distributed between the users and the inquiry processing results according to the attributes of the respective users. An electronic payment / payment and notification service method interworking with the system solves the above problems.

In addition, the invention according to claim 26, wherein the logistics / customs integrated processing process, customs transmission document information of each logistics subject to the sea or air import and export cargo stored on the database, or correspondingly from the customs Logistics characterized in that it further comprises a notification inquiry process for supporting the access of the database by each logistics agent in order to enable the other logistics subjects on the Internet Web to look up the received customs response document information The above-mentioned problem is solved as an electronic payment / payment and notification service method interoperating with a customs integrated service system.

In addition, the invention according to claim 27 is the logistics / customs integrated processing of claim 18, the logistics subject customs clearance information input from the logistics subject of import and export cargo, or customs examination result information notified from the customs logistics agent on the Internet Web An electronic payment / payment and notification service method for interworking with a logistics / customs integrated service system further comprising a notification processing process of notifying a user, wherein the above-mentioned problem is solved.

In addition, the invention as set forth in claim 28, wherein the electronic payment / payment processing process, the information for input from the shipper or shipping company (for airlines) or the forwarder or bonded storage facility or bonded transportation use or customs use terminal In response, notification of arrival of imported cargo, notification of handling agent for handling cargo, notification of request for transfer, notification of commencement of cargo processing work, notification of completion of payment of customs / customs fees, notification of completion of warehouse fee transfer, notification of completion of transfer fee, deposit history information, withdrawal history information, settlement history An electronic payment / payment and notification service method for interfacing with a logistics / customs integrated service system comprising a notification management process for transmitting information, warehouse charge inquiry information, and loading charge inquiry information to a corresponding user, which solves the above-mentioned problems. .

In addition, the invention set forth in claim 29, the electronic payment / payment process according to claim 18 or 28, the total budget cost, customs and customs fees, claims for loading and unloading, storage charges, shipping charges, settlement and subsidy menu items It further includes a billing management process that enables the shipper to know the total cost of handling the cargo and allows the shipper (or airline) or forwarder or bonded depot or bonded carrier or customs officer to bill the shipper. An electronic payment / payment and notification service method interoperating with a logistics / customs integrated service system characterized by the above-mentioned problem is solved.

In addition, in the invention of claim 30, the electronic payment / payment process according to claim 18 or 28, in the electronic payment / payment processing process, if the shipper receives a billing notification, select the transfer menu item billed to the user An electronic payment / payment and notification service method for interworking with a logistics / customs integrated service system, further comprising a transfer execution management process for transmitting transfer information to a financial server so that payment can be made. .

In addition, in the invention of claim 31, the electronic payment / payment processing process according to claim 18 or 28, the payment generator and the payment request for generating a transfer data in the transfer execution management process is notified, the generated transfer data As an electronic payment / payment and notification service method for interworking with the logistics / customs integrated service system, further comprising a business customer manager business support process for supporting the transfer process by separating the payers who perform the payment for the payment. The above problem is solved.

In addition, the invention as set forth in claim 32, wherein the enterprise customer manager business support process is provided with a manager service, a payment rule, payment group, a company manager to create a payment ruler and payment rules created by the company manager, The electronic device that interoperates with the logistics / customs integration service system further comprises a process for distinguishing a payment specifier that sets each state of the payment group and the payer information into an available or suspended state so that business processing can be performed. The settlement / payment and notification service method solves the above problem.

In addition, in the invention of claim 33, the electronic payment / payment process according to claim 18 or 28, by providing a report inquiry menu item that a predetermined user can query the deposit and withdrawal summary, bank and deposit and withdrawal account, accounting total ledger, Electronic payment / payment and notification service method that works with the logistics / customs integrated service system, characterized in that it further comprises a report inquiry process for providing the transaction details, account details, settlement result information in response to the user's request As a result, the above-mentioned problem is solved.

In addition, the invention as set forth in claim 34 is according to claim 18 or 28, wherein the electronic payment / payment process, if the user enters the trade name, business registration number, search start and search end date in response to the tax invoice issuance list or supply An electronic payment / payment and notification service method for interfacing with a logistics / customs integrated service system further comprising a tax invoice inquiry processing process for providing a list of tax invoices for the recipient.

In addition, according to another embodiment of the present invention, the invention described in claim 35 is a computer network system configured to transmit and receive an electronic document for processing customs duties related to logistics / customs of import and export cargo or a corresponding customs response document to customs via a data communication network. In the recording medium storing the source of the electronic payment / payment and notification service program applied to the user, by attribute of the user for each shipper or shipper (or airline) or forwarder or bonded warehouse or bonded carrier or customs agent who is the logistics agent of the import / export cargo. A menu generation process of generating a menu screen supporting business processing; And a logistic / customs integrated processing process for generating a file of the customs transmission document based on the data input through the menu screen, and processing the customs transmission document file and the corresponding customs examination result information according to user attributes. A recording medium storing an electronic payment / payment and notification service program source linked with a logistics / customs integrated service system, which solves the above-mentioned problems.

In addition, in the invention described in claim 36, the logistics / customs integrated processing process of claim 35, the shipper's commercial invoice (I / V) management, packing list (P / L) management, shipping request management (S / R) management , A shipper menu screen that supports data entry for P / O management, export report management, import report management, and customs refund management, and the shipper becomes a logistics subject based on the data entered through the menu screen. An electronic payment / payment interworking with a logistics / customs integrated service system, comprising a shipper business processing process for generating a customs transfer document file and providing the customs transfer document file and corresponding customs examination result information to the shipper. And a recording medium storing a notification service program source, which solves the above problem.

Further, in the invention according to claim 37, according to claim 35, the logistic / customs integrated processing process includes a port (station) report, a port (station) report, a crew (crew) list, a passenger list, a crew member (crew) of a ship / aircraft. Creates a carrier / airline menu screen that supports data entry for portable goods, ship goods, import / export cargo declaration, loading list notification, transfer application, and based on the data entered through the menu screen. The shipping company (or airline) to create a customs document document to be the logistics agent, and includes a shipping / air business affairs processing process for providing the customs document file and the corresponding customs examination result information to the carrier (or airline) A recording medium storing an electronic payment / payment and notification service program source linked with a logistics / customs integrated service system characterized by the above-mentioned problem is solved.

In addition, the invention described in claim 38, wherein the logistics / customs integrated processing process, the forwarding manifest report of the forwarder, issuance of delivery instructions, receipt of warranty, receipt of the shipping request, data input for transfer cargo management Generating a forwarder menu screen, generating a customs transmission document file in which the forwarder becomes a logistics subject based on the data input through the menu screen, and providing the customs transmission document file and corresponding customs examination result information to the forwarder; A recording medium storing an electronic payment / payment and notification service program source linked with a logistics / customs integrated service system comprising a forwarder business processing process, which solves the above problems.

In addition, the invention described in claim 39, wherein the logistics / customs integrated processing process, the manifestation inquiry of the bonded carrier, bonded transport list (master cargo or house cargo) selection, bonded transport notification and correction, bonded transportation approval Create a bonded carrier menu screen that supports data input for application and correction, create a customs transfer document file in which a bonded carrier is a logistics subject based on the data input through the menu screen, and generate the customs transfer document file And a record storing the electronic payment / payment and notification service program source linked with the logistics / customs integrated service system, which includes a bonded transportation business processing process for providing the bonded carrier with the customs examination result information corresponding thereto. As a medium, the above-mentioned problem is solved.

In addition, in the invention according to claim 40, the logistics / customs integrated processing process generates a bonded storage room menu screen that supports data input for the importing, exporting and exporting notices of the bonded warehouse, and the menu The bonded warehouse manager generates a customs transfer document file to be a logistics subject based on the data input through the screen, and provides the bonded warehouse manager processing process of providing the customs transfer document file and the corresponding customs examination result information to the bonded warehouse chief. A recording medium storing an electronic payment / payment and notification service program source linked with a logistics / customs integrated service system, which solves the above-mentioned problems.

In addition, the invention described in claim 41 is the logistics / customs integrated processing process of claim 35, customs import declaration, price declaration, tax reduction application, third party device license application, tax invoice inquiry, export report, temporary open agency application, Create a customs menu screen that supports data entry for customs clearance and refund services such as application for customs specific code, application for overseas suppliers, management of refund application, and management of basic tax payment certificate, and based on the data entered through the menu screen, Integrate with the logistics / customs integrated service system to generate a customs transfer document file to be a logistics subject, and a customs business affairs processing process for providing the shipper with the customs transfer document file and the corresponding customs examination result information A recording medium storing an electronic payment / payment and notification service program source. The.

In addition, in the invention according to claim 42, according to claim 35, wherein the logistics / customs integrated processing process, customs transmission document information related to the logistics / customs clearance of import and export cargo input through the work processing screen for each user attribute, and corresponding thereto The logistics / customs integration service further includes a process of constructing a database for customs response document information on the results of the customs inspection, and the information inquiries distributed between the users and the inquiry processing results according to the attributes of the users. A recording medium storing an electronic payment / payment and notification service program source interworking with the system solves the above problems.

Further, the invention according to claim 43 is according to claim 35, wherein the logistics / customs integrated processing process, the customs transfer document information of each logistics subject to the sea or air import and export cargo stored on the database, or correspondingly from the customs Logistics characterized in that it further comprises a notification inquiry processing process for supporting the access of the database by each of the logistics agents in order to enable the other logistics personnel on the Internet Web to query the customs response document information received A recording medium storing an electronic payment / payment and notification service program source linked with a customs integrated service system.

In addition, in the invention according to claim 44, according to claim 35, the logistics / customs integrated processing process, the logistic arrival subject input from the logistics agent of the import and export cargo, or the customs examination result information notified by the customs official on the Internet web A recording medium storing an electronic payment / payment and a notification service program source linked with a logistics / customs integrated service system, further comprising a notification processing process for notifying a user.

In addition, the invention described in claim 45 as another embodiment of the present invention is a logistics / customs integrated server, customs processing server, cyber trade bank server, financial server is connected to the data communication network, customs related to logistics / customs clearance of import and export cargo A recording medium storing an electronic payment / payment and notification service program source applied to a computer network system configured to transmit and receive an electronic document for processing a business or a corresponding customs response document to customs through the data communication network. An account information update / notification process of updating previously stored information corresponding to an account using the transmitted financial information, and notifying the corresponding user of the updated information; And in response to the customs examination result information sent from the logistics / customs integrated server to enable payment, transfer request, transfer or inquiry, and if payment or transfer is made to the electronic payment / payment processing process to notify the user of the result A recording medium storing an electronic payment / payment and notification service program source linked with a logistics / customs integrated service system, which solves the above-mentioned problems.

In addition, the invention as set forth in claim 46 is the electronic payment / payment process according to claim 45, wherein the electronic payment / payment processing process is based on information input from a shipper or shipping company (for an airline) or a forwarder or a bonded warehouse or a bonded transportation or customs use terminal. In response, notification of arrival of imported cargo, notification of handling agent for handling cargo, notification of request for transfer, notification of commencement of cargo processing work, notification of completion of payment of customs / customs fees, notification of completion of warehouse fee transfer, notification of completion of transfer fee, deposit history information, withdrawal history information, settlement history A recording medium storing an electronic payment / payment and notification service program source linked with a logistics / customs integrated service system, comprising a notification management process for transmitting information, warehouse charge inquiry information, and loading charge inquiry information to a corresponding user. The above problem is solved.

In addition, the invention set forth in claim 47, wherein the electronic payment / payment processing process according to claim 45 or 46, the total budget cost, customs and customs clearance fee claim, unloading charge request, storage charge request, shipping charge request, settlement and subsidy menu items It further includes a billing management process that enables the shipper to know the total cost of handling the cargo and allows the shipper (or airline) or forwarder or bonded warehouse or bonded carrier or customs officer to bill the shipper. A recording medium storing an electronic payment / payment and notification service program source linked with a logistics / customs integrated service system, which solves the above-mentioned problems.

In addition, the invention as set forth in claim 48 is 45 or 46, wherein the electronic payment / payment processing process provides a transfer menu item, and when the shipper receives a billing notification, selects a transfer menu item and bills the user. A recording medium storing an electronic payment / payment and notification service program source linked with a logistics / customs integrated service system, further comprising a transfer execution management process for transmitting transfer information to a financial server so that payment can be made. The above problem is solved.

The invention as set forth in claim 49 or 45, wherein the electronic payment / payment processing process is informed of a payment creator and a payment request for generating a transfer data in the transfer execution management processor, and receives the generated transfer data. The electronic payment / payment and notification service program source linked with the logistics / customs integration service system, further comprising a business customer manager business support process for supporting the transfer process by distinguishing the payer who performs the payment for the payment. The above problem is solved as a recording medium storing the above.

In addition, the invention as set forth in claim 50, wherein the enterprise customer manager business support process is provided with a manager service, a payment rule, a payment group, a company manager to generate a payment ruler and a payment rule created by the company manager, Electronic to interwork with the logistics / customs integrated service system, further comprising a process for distinguishing the payment specifier that sets each state of the payment group, the payer information into an available or suspended state so that business processing can be performed. A recording medium storing a payment / payment and notification service program source solves the above problems.

In addition, according to the invention of claim 51, the electronic payment / payment processing process according to claim 45 or 46, by providing a report inquiry menu item that a predetermined user can query the deposit and withdrawal summaries, bank deposit and withdrawal account book, accounting total ledger, Electronic payment / payment and notification service program interworking with the logistics / customs integrated service system, characterized in that it further comprises a report inquiry process for providing the transaction details, account details, settlement result information in response to the user's request The above-described problem is solved as a recording medium storing a source.

In addition, the invention as set forth in claim 52 is 45 or 46, wherein the electronic payment / payment processing process is a tax invoice issuance list or supply in response to the user entering a business name, business registration number, search start and search end date. A recording medium storing an electronic payment / payment and notification service program source linked with a logistics / customs integration service system, further comprising a tax invoice inquiry processing process for providing a list of tax invoices for the receiving party. Solve one task.

These objects of the present invention and the technical features and advantages of each embodiment for achieving the objects will be more readily understood by reference to the accompanying drawings and the following detailed description.

In particular, the electronic payment / payment and notification service system and method and the computer program related to the integrated logistics / customs integrated service system according to the present invention is preferably import and export of customs that manages the logistics and customs clearance documents of import and export cargo The computer network system based on the cargo management system and the import and export customs management system (hereinafter referred to as the customs business processing system) is mounted on the cyber trade bank server linked with the logistics / custom integration server connected through the data communication network. It will work best.

In the following specification of the present invention, the computer program is described as being mounted on the cyber trade bank server as an example, and in particular, an electronic payment / payment and notification service system and method interworking with the logistics / customs integrated service system according to the present invention, and A recording medium storing a computer program source relating to the method is a user terminal used by a shipper, shipping company or airline, a forwarder, a bonded warehouse, a bonded carrier, a customs broker, etc. equipped with a web browser that supports editing and display of web documents. Is connected to a cyber trade bank server in a wired or wireless data communication network, and a logistics / customs integration server interoperating with the cyber trade bank server is operated in a computer network system connected to customs import / export cargo / customs management system. Suggested as a preferred embodiment .

In addition, hereinafter, "forwarder" refers to a broker in charge of intermediary functions for cargo delivery and reservation between shippers and shippers, and "bonded carrier" refers to a company that carries bonded goods (= imported goods), and "bonded." "Depot" refers to a depot that stores bonded goods (= import and export cargo), and "customs clearance" is a customs declaration by the customs office to impose a tax on cargo or for shipment upon export. "Logistics" refers to the act of shipping, handling and handling of cargoes involved in import and export cargo by shipping companies, airlines, forwarders, bonded warehouses, bonded carriers, etc. "Refers to the task of paying customs duties upon customs declaration by importer and shipper's declaration and returning taxes if the goods are later exported.

In addition, the preferred embodiment of the present invention includes embodiments such as a computer system and a computer program product programmed to execute the method of the present invention. According to an embodiment of the computer system, a set of instructions relating to a computer program source designed to execute an electronic payment / payment and notification service system and method for interworking with a logistics / custom integration service system reside in one or more memories (RAM). These instruction sets may be stored as computer program products, for example, in other computer memory (e.g., hard disks) in a disk drive until needed by the computer system.

The present invention is to establish the operation of each logistics subject through the user terminal, logistics / customs integrated server, customs processing server, cyber trade bank server, financial server, security / authentication server, shipper B / L (Bill of Lading) Confirm (or inquire) the arrival notice and designate a customs agent or forwarder who will handle the B / L. The customs agent / forwarder, who has been instructed by the agency, bills the shipper for the freight handling fee and confirms the deposit. The shipper, who has been charged for handling the freight, transfers the amount through the cyber trade bank server. And, the customs agent / forwarder who has been requested to process the cargo, if the payment is confirmed by the shipper, inquires the relevant customs and warehouse fee, transfers it through the cyber trade bank server, and when the cargo processing is completed, the amount charged by the shipper and the actual processing cost are settled. Inform the shipper of the settlement details.

In this case, the forwarder may only entrust customs clearance to customs. And the shipper or the customs agent / forwarder checks the warehouse fee with the freight control number and transfers it.The cyber trade bank server receives the transfer result notice from the financial server after the transfer process and notifies the transfer result to the bonded warehouse. The warehouse owner pays the warehouse fee and automatically manages it. The shipper can print out the payment confirmation and go to the bonded warehouse to take out the cargo. The bonded warehouse will issue a tax invoice when the owner ships the goods. Bonded carriers charge shipping charges to shippers, customs / forwarders, etc., who actually pay the warehouse charges, and those who are charged freight charges are transferred through the cyber trade bank server. You are notified.

Hereinafter, exemplary embodiments of the present invention will be described in detail with reference to the accompanying drawings.

1 is a block diagram showing an embodiment of an electronic payment / payment and notification service system interworking with a logistics / customs integrated service system according to the present invention. The present invention provides a data communication network 100 and a plurality of user terminals 210. -260), logistics / customs integrated server 300, customs business processing server 400, cyber trade bank server 500, financial server 600 and security / authentication server 700 is configured to include.

Referring to FIG. 1, the data communication network 100 is a wired network or a wireless network to which the plurality of user terminals 210-260 can commonly connect using a universal interface module on a local system. For example, a communication network.

The plurality of user terminals 210 to 260 include shippers 'terminals 210, shipping carriers' terminals 220, forwarder's terminals 230, and bonded equipment storage terminals 240, which are the logistics subjects of import and export cargo. In addition, as a terminal for the administrator of each logistics subject, which is a bonded transportation use terminal 250 and a customs use terminal 260, to input, inquire, or output various kinds of information, hereinafter, when referring to a plurality of logistics subjects, it is referred to as a 'user'. For example, when referring to each logistics subject, a unique name of the logistics subject will be referred to.

In addition, the user terminals 210 to 260 may include terminals used by general users who are not subjects of logistics, which are some of the electronic payment / payment and notification services provided by the present invention regardless of cargo handling. Use only

The logistics / customs integrated server 300 as a means for integrally processing the logistics, customs clearance, customs refund service for import and export cargo, electronic document file from one or more user terminals connected through the data communication network 100 Converts and delivers the file into the file format required by the Customs, or the response document of the Customs corresponding to the electronic document file, the document distributed between each user, or the processing result of the document for each user's attributes and connection environment. Inversely converts and delivers the data to each user.

In addition, the logistics / customs integration server 300 stores the electronic document file, the corresponding customs examination results, and information search and processing results between users in a database accessible on the data communication network 100, the user's attributes And access of the database by the user terminals 210 to 260 according to a connection environment.

The customs service processing server 400 receives an electronic document for customs service processing related to the logistics / customs clearance of import and export cargo, and sends a customs response document corresponding thereto through the data communication network (100).

FIG. 2 is a detailed block diagram illustrating an example of a configuration of the logistics / customs integration server 300 of FIG. 1, wherein the logistics / customs integration server 300 includes a plurality of user terminals 210 through the data communication network 100. -260) a plurality of communication interface module 310 to support the connection, logistics / customs integrated processing module 320 to support the processing of the logistics subjects of import and export cargo, and customs transmission related to the logistics / customs clearance of import and export cargo A database 350 that accepts documents, their response documents, information distributed between each user, and information on the results of the inquiry processing, stores and stores the changes, and a standard file requiring customs transmission documents; File conversion module 340 for converting the form or the reverse of the response document, and the file transmission and reception module 360 responsible for sending and receiving documents from the logistics / customs integrated processing module 320 to the customs service processing server 400 And the customs transmission document information of each logistics subject for the sea or air import and export cargo stored on the database 350, or the customs response document information notified from the customs in response thereto, or the distribution information between the logistics subjects on the Internet An integrated inquiry module 331 supporting access to the database by each logistics entity, and the cargo arrival information or customs input from the logistics entities of the import and export cargo, so that another logistics subject on the web can be integratedly referred to. And a cargo / audit result notification module 332 for notifying the logistical subject on the Internet of the customs examination result information notified from the Internet.

The plurality of communication interface module 310 is a data exchange method (Electronic Data Interchange, hereinafter referred to as "EDI") user access support module 311 and the Internet standard language (eXtented Markup Language, hereinafter referred to as "XML") user access Support module 312 and the Application Service Provider (hereinafter referred to as "ASP") user access support module 313, the communication interface module 310 supports the user to access in any way. .

The file conversion module 340 internally converts the user's heterogeneous file into a form that can be stored in the database 350 or vice versa, and the user's heterogeneous file into an EDI standard file required by customs. It is preferable to have an EDI conversion means for converting or inverse transforming. In this case, the EDI conversion means may be implemented by a separate translation server.

In the file conversion process, in the case of an XML file, the XML file is converted into a database storage file (XML-> DB), or the XML file is converted into a private file (UDF; USER DEFINED FILE) (XML-> UDF). The UDF file is converted into the EDI standard file required by the customs by a separate translation server (UDF-> EDI), and the EDI standard file sent by the customs office is converted to the database storage file (EDI-> DB). do.

In the file conversion process, in the case of an ASP file, an ASP file is converted into a database storage file (ASP-> DB), or the database storage file is converted into a private file (UDF) and then (DB-> UDF). The UDF file is converted into the EDI standard file required by the customs by a separate translation server (UDF-> EDI), and the EDI standard file sent by the customs office is converted to the database storage file (EDI-> DB). do.

In the above file conversion process, in the case of an EDI file, the EDI file is converted into a database storage file (EDI-> DB), and the EDI standard file, which is examined and sent by the customs office, is inversely converted into a database storage file (EDI- > DB).

The communication interface module 310 includes an EDI user access support module 311 that provides a communication interface corresponding to a file format of an electronic document made by a standard format of an electronic data exchange method, and an electronic document made by an internet standard language. One of an XML user access support module 312 providing a communication interface corresponding to a file type, and an ASP user access support module 313 providing a communication interface corresponding to a file type of an electronic document created by an ASP on the Internet Web. It can be configured to include all or all.

The logistics / customs integrated processing module 320 is connected to each other through the plurality of user terminals (210-260), shipper, shipping company, carrier (or airline), forwarder, bonded warehouse, bonded carriers In order to support the customs declaration services, such as customs, shippers, carriers (or airlines), forwarders, bonded warehouses, bonded carriers, customs duties handling modules (321-326) are provided respectively.

The shipper business processing module 321, the shipper's export report management, import report management, customs refund management, commercial invoice (I / V) management, packing slip (P / L) management, shipping request (S / R) management Create and process shipper menu screen supporting data input for management of purchase contract (P / O), process customs transmission document file in which shipper becomes logistics agent based on data input through the menu screen, The customs transmission document file and the corresponding customs examination result information processing to provide the shipper.

The ship / air business affairs processing module 322, the arrival (country) report of the ship / aircraft, the departure (station) report, the crew (crew) list, passenger list, crew (crew) portable goods, ship goods and import and export cargo Create and process shipping / airline menu screens that support data entry for disembarkation (draft) declaration, manifest declaration, and transfer permission application, and based on the data entered through the menu screen, the shipping agent (or airline) Processes the customs transmission document file, and the task of providing the customs transfer document file and the corresponding customs examination result information to the shipping company (or airline).

The forwarder business processing module 323 generates and processes a forwarder menu screen that supports forwarding the manifest of the forwarder, issuing a delivery guide, receiving a warranty, receiving a shipping request, and inputting data for transfer cargo management. The forwarder processes the customs transmission document file which becomes the logistics subject based on the data input through the data, and processes the task of providing the forwarder with the customs transmission document file and the corresponding customs examination result information.

The bonded storage equipment processing module 324 generates and processes a bonded storage equipment menu screen that supports data input for import, export and export notification of the bonded storage equipment, and based on data input through the menu screen. The bonded warehouse manager processes the customs transfer document file which becomes the logistics subject, and processes the task of providing the bonded warehouse head with the customs transfer document file and the corresponding customs examination result information.

The bonded transportation business task processing module 325 supports the entry of the data for the bonded carrier inquiry, bonded transport list (master cargo or house cargo) selection, bonded transportation declaration and correction, bonded transportation approval application and correction of bonded carriers Create and process a bonded carrier's menu screen; process a customs transfer document file that the bonded carrier is a logistics agent based on data input through the menu screen; and the customs transfer document file and corresponding customs inspection result information Handles the provision of bonded bonds to carriers.

The customs business affairs processing module 326, customs declaration of imports, price reporting, application for reduction of taxes, application for approval of other devices, tax invoice inquiry, export report, temporary open agency application, customs clearance code application, foreign supplier application, refund application management Creates and processes customs menu screens that support data entry for customs clearance and refund services, such as basic tax payment certificate management, and processes customs transfer document files in which customs agents become logistics agents based on data input through the menu screens And, the customs transmission document file and the corresponding customs examination result information processing process for providing the shipper.

FIG. 3 is a detailed block diagram illustrating an example of the configuration of the cyber trade bank server 500 of FIG. 1, wherein the cyber trade bank server 500 is provided from the financial server 600 and the user information input from each user at the time of membership registration. DB (510) for payment processing to receive and store financial information transmitted in response to the user information from time to time, and for shippers or shipping carriers (for airlines) or forwarders or bonded warehouses or bonded transportation use or customs use terminal (210) In accordance with the information input from -260), imported cargo arrival notification, cargo processing agency notification, transfer request notification, cargo processing operation notification, customs / customs fee payment completion notice, warehouse fee transfer completion notice, transportation charge transfer completion notice, deposit details Notification management module 520 for transmitting the information, withdrawal history information, settlement history information, warehouse charge inquiry information, unloading charge inquiry information to the user, and a total example Provides cost, duty and customs clearance charges, unloading charges, warehouse charges, freight charges, and settlement and deficit menu items so that the shipper knows the total cost of handling a cargo, and is either a shipper (or airline) or a forwarder or bonded warehouse. Or provide a billing management module 530 and a transfer menu item to allow a bonded carrier or a customs company to bill the shipper, and if the shipper receives a billing notification, selects a transfer menu item to the corresponding user. The transfer execution management module 540 transmits the transfer information to the financial server 600 so that the billed amount can be settled, and a report inquiry menu item for which a predetermined user can view the deposit and withdrawal summaries, the deposit and withdrawal account book by each bank, and the settlement account book. Report to provide transaction details, account details, and settlement result information in response to the user's request. Inquiry module 550 and a tax invoice inquiry module 560 which provides a list of tax invoices issued or a list of tax invoices for the receiving (received) in response to the user entering a trade name, business registration number, search start and search end date. ), And a customer information management module 570 for supporting predetermined users to register as members, and for supporting users registered as members to delete, modify, and add user information, and from the financial server 600. The exchange rate information inquiry module 580 which receives the exchange rate information in real time and provides the user with the exchange rate information inquiry module 580 and the payment execution generator and the payment request generating the transfer data in the transfer execution management module 540 are notified. It is composed of a corporate customer manager business support module 590 for supporting the transfer process by separating the payer to perform the payment for.

In addition, the corporate customer manager business support module 590 is provided with the administrator service provided by the cyber trade bank server 500, a payment rule, a payment group, a company manager for generating a payment ruler and a payment rule generated by the company manager. , Payment groups, and payment specifiers that set each status of the payer information as available or suspended, so that business processing can be performed.

The financial server 600 transmits the changed information to the cyber trade bank server 500 to be updated when the current situation of the registered account changes.

The security / authentication server 700 ensures that security is maintained by allowing online payment to be made under authentication when the online payment is made between the cyber trade bank server 500 and the financial server 600.

When described in detail with reference to the accompanying drawings the operation and effects of the present invention configured as described above.

4 is an operation flowchart illustrating a routine for a corporate customer to issue a certificate in the electronic payment / payment and notification service method interworking with the logistics / customs integration service system according to the present invention.

As shown in FIG. 4, the cyber trade bank server 500 checks whether the company information input by the user who has made an online connection is registered in the payment processing DB 510 to determine whether the company is a registered company ( S100).

As a result of the determination of step S100, in the case of a registered company, the cyber trade bank server 500 receives user information of a user who has entered company information and checks whether the user information is registered in the payment processing DB 510. It is determined whether the user is a registered user (S105).

As a result of the determination of step S105, in the case of a registered user, the cyber trade bank server 500 outputs a message so that the user can select a user type and receives the user type from the user (S110). The user information input request message is output and the user information is input (S115). When the user information is input, the user information is generated (S120), and the certificate is issued using the generated user information (S125).

On the other hand, if it is determined that the S100 is not a registered company (No in S100), the cyber trade bank server 500 outputs a corporate administrator guide screen (S150), and determines whether the user who has made an online connection is a corporate administrator. (S155).

As a result of the determination in step S155, if the corporate manager, the cyber trade bank server 500 outputs a user type selection message and receives the user type from the user (S160). The cyber trade bank server 500 outputs a user information input guide message and receives user information (eg, an account, an Internet banking ID, etc.) from the user (S165).

On the other hand, if it is determined that the process of S155 is not an enterprise manager, it supports re-starting from the first S100 process.

The cyber trade bank server 500 determines whether the user information is tradeable information (S170). As a result of the determination, if the transactionable information is generated (S175), the company manager generates information (S180), and then processes the certificate to be issued (S125).

If, as a result of the determination in step S170, the user information is information that cannot be traded (NO in S170), the cyber trade bank server 500 outputs an error message (S185), and repeats the process from step S165.

On the other hand, if the result of the determination in S105 is not a registered user, the cyber trade bank server 500 checks whether a certificate exists (S130), and if a certificate exists, outputs a certificate password input request message to the user and inputs a certificate password. (See attached drawing FIG. 12) (S135).

When the user enters a certificate password, it is checked whether a certificate registered in the payment processing DB 510 exists (S140). As a result of the verification, in the case of the registered certificate password, the certificate is issued (S125).

If the certificate password entered by the user as a result of the check in step S140 is not a registered certificate password (No in S140), the cyber trade bank server 500 outputs an error message (S145), and re-run from the step S135 do.

Lastly, the above information is applicable to the case where the user who has made an online connection is a corporate customer, and when the user who has made an online connection is a general customer, the cyber trade bank server 500 performs only S145 process in S105 process. The program is built. That is, the user information of the user is input to check whether the user information is registered in the payment processing DB 510 to determine whether the user is registered, and if the registered user, the cyber trade bank server 500 determines that the user It outputs a message to select a user type, receives a user type from the user, and when a user inputs user information, generates a user information and processes the certificate to be issued, and if the user is not a registered user, cyber The trade bank server 500 checks whether a certificate exists and if a certificate exists, outputs a certificate password input request message to the user and receives the certificate password. When the user inputs a certificate password, the user checks whether a certificate registered in the payment processing DB 510 exists and processes the certificate to be issued. If the certificate password input by the user is not a registered password, cyber The trade bank server 500 outputs an error message and outputs a certificate password input request message.

In addition, the cyber trade bank server 500 is divided into two types of users, one is classified by cargo, shipper, customs company, forwarder, bonded warehouse, bonded transporter, etc. The other is classified by payment function, corporate manager, payment creator , Payment specifiers, and payers.

The users classified by the payment function are managed by the enterprise customer manager business support module 590. In more detail, the company manager is designated by one user for each user, and has the authority to use the manager service. Is the general manager of the accounting company, who has the authority to create transfer data and look up various information.The billing specifier can use the status of the billing specifier as "available" when the company administrator creates billing rules, billing groups, and billers. Status to allow the user to participate in the payment process or to be in a "suspended" status, and to participate in the transaction process for a certain period of time. The payer is a user who participates in the payment process and logs in to the system when a payment request is notified. To process the payment and re-enter an authentication password that confirms you immediately before payment. It must be done.

Hereinafter, a main service function provided by the cyber trade bank server 500 will be described with reference to the accompanying drawings.

The initial operation of the cyber trade bank server 500 is a plurality of logistics that must be reported to the customs office for import and export cargo, such as shipper, shipping company, forwarder, bonded warehouse, transport company, customs company, as shown in FIG. The operation is started when there is a request for connection of the subjects. When there is a connection request through the data communication network 100 such as the Internet by the start of the operation, the logistics / customs integration server 300 provides a web page including the announcement (S200).

At this time, the user can transmit various data related to the import and export cargo processing through the web page to the logistics / customs integration server 300 using EDI method, XML method or ASP method, according to the conversion method or other detailed The description will be omitted here.

Meanwhile, the web page is divided into a main menu and a message board. When the user selects the main menu (YES in S205), the cyber trade bank server 500 executes billing management, transfer execution, report inquiry, and tax invoice. A separate web page including an inquiry and an enterprise customer manager work menu item is provided (S210), and when the user selects one of the menu items, a corresponding subroutine is performed (S215).

On the other hand, if the execution of the subroutine is terminated in step S215, or if another menu item is selected by the user during the execution (menu item of S220), a subroutine corresponding to the corresponding menu item is performed (S225), and cancellation is performed. If selected (S220), the online connection with the cyber trade bank server 500 is terminated.

Then, when the user selects the message board through the process S205 and S230 (YES in S230), the notification management module 520 of the cyber trade bank server 500 is input from the user as shown in Figure 13 In operation S235, a web page including a notice list generated in response to the received information is provided.

Therefore, the user can use the web page to notify the arrival of imported cargo, notification of handling agency notice, request for transfer, notification of commencement of cargo processing, notification of completion of payment of customs / customs fee, notification of completion of warehouse charge transfer, notification of completion of transfer charge, and payment You can search the history information, withdrawal history information, settlement history information, warehouse charge inquiry information, unloading charge inquiry information.

On the other hand, if the user does not select a message board through the step S230 is performed again from the step S200 which is a process of providing a web page including a notice.

Then, it is determined whether the user has selected the cargo arrival notification through the web page (S240). As a result of the determination in step S240, when the user selects the cargo arrival notification, the notification management module 520 selects a subject that can process the imported cargo, and the information on the selected logistics subject logistics / customs integration server 300 In order to perform the import cargo processing routine to be transmitted to) (S245).

Then, when the transfer request data inquiry item is selected through the steps S240 and S250 (YES in S250), the notification management module 520 controls the transfer execution management module 540 so that the user performs the transfer request data inquiry routine. (S255)

When the imported cargo processing routine S245 is performed, as shown in FIG. 6, the cyber trade bank server 500 provides the user with an imported cargo arrival list input from the logistics / customs integration server 300 (S300). ).

In addition, the cyber trade bank server 500 determines whether the user who has received the imported cargo arrival list as shown in FIG. 14 selects a cargo handling account selection menu item (S310). As a result of the determination, when a freight handling customer selection menu item is selected (YES in S310), the cyber trade bank server 500 provides the user with detailed cargo information and a web page for selecting a trading company (S320) while the selection is completed. In operation S330, the selected information is transmitted to the selected company and stored in the payment processing DB 510 (S340).

In addition, when the freight processing account selection menu is not selected or the selection is not completed in steps S310 and S330, the user maintains the standby state while the user selects another menu item or cancels the selection.

On the other hand, when the transfer request data inquiry routine (S255) is performed, as shown in Figure 7, the cyber trade bank server 500 provides a web page for the transfer information input (S400), input through the web page The transfer result notification web page is generated and provided using the transfer information (S410).

After the import cargo processing routine S245 and the transfer request data inquiry routine S255 are performed as described above, the cyber trade bank server 500 determines whether the user has selected a menu item or a cancellation (S220). If the item is selected, the corresponding menu item routine is performed (S225). If the user selects cancel, the current mode is terminated.

8A through 8C are flowcharts illustrating operations of a billing management routine applied to FIG. 5.

As shown in Figure 8a to 8c, when the user selects the cost processing management menu item through the process S210 of Figure 5, the billing management module 530 is driven to the total estimated cost, customs and customs fees, charges The user is provided with a web page (refer to FIG. 15) including the billing, the storage charge request, the shipping charge request, and the settlement and deficit settlement menu items (S508).

When the user, in particular, the shipper selects the total estimated cost menu item through the web page, the billing management module 530 outputs a House BL, Master BL input request message to the shipper (S512). In response to the message, when the shipper inputs House BL and Master BL (YES in S214), the billing management module 530 is provided with customs duties, customs fees, unloading fees, warehouse fees, freight charges, air freight charges, etc. as shown in FIG. The total estimated cost web page is provided to the shipper (S516). If the shipper does not input House BL, Master BL (NO in S514), the billing management module 530 maintains the standby state while the shipper selects another menu item or selects cancel.

And, if the user selects the tariff and customs fees request menu items through the process S508 and S510 (Yes of S518), the billing management module 530 is customs, VAT, customs fees, commissions, temporary fees An input web page is provided to the user (S520). And using the values entered through the web page to calculate the customs and customs fees to register in the payment processing DB (510), while transmitting to the shipper or forwarder terminal (210 or 230) customs and customs fees Charges.

And, if the user selects the loading fee billing menu items through the steps S508, S510 and S518 (YES in S524), the billing management module 530 provides a web page for the loading fee input to the user ( In step S526, the loading fee input through the web page is registered in the payment processing DB 510, and the shipping fee is transferred to the shipper or forwarder terminal 210 or 230 to request the loading fee (S528).

And, if the user selects the storage fee billing menu items through the S508 process, S510 process, S518 process and S524 process (YES in S530), the billing management module 530 inputs the warehouse fee, import declaration number to the user Providing a web page (S532), and registers the warehouse fee and import declaration number entered through the web page in the payment processing DB (510) (S534), while the shipper or forwarder terminal (210 or 230) The storage charges are sent (S554).

Then, when the user selects a shipping charge menu item through the S508 process, S510 process, S518 process, S524 process and S530 process (YES in S536), the billing management module 530 is the origin, destination of the user , To provide a web page for the shipping fee input (S538), register the departure, destination, and shipping charges input through the web page in the payment processing DB 510 (S540), while the shipper or forwarder terminal 210 or 230 to charge for shipping (S544).

In addition, when the user selects the settlement excess and deficit settlement menu item through the process S508, S510, S518, S524, S530, and S536 (S542), the billing management module 530 selects a settlement menu for each period. A web page having an item and a settled menu item for each case is provided (S543). When the user selects a settlement menu item for each period through the web page (YES in S544), the billing management module 530 may input a period start, period end, cost type, and settlement target as inquiry conditions. A page is provided (S546). If the user inputs all the inquiry conditions through the web page and selects the inquiry (YES in S548), the billing management module 530 provides the settlement details and if the user selects the claim (S552). The charges are charged by transmitting the cost according to the settlement result to the shipper or forwarder terminal 210 or 230 (S554).

On the other hand, if the user selects a settlement menu item for each case (S556), the billing management module 530 is a web page that can enter the house BL, Master BL, cost type, settlement target type, settlement target as the query condition Provided (S558). If the user inputs all the inquiry conditions through the web page and then selects the inquiry (YES in S560), the billing management module 530 is estimated total cost, customs / customs clearance fee, warehouse fee, shipping fee, unloading fee, air freight fee Provide the list with the user (S562), and if the user selects the bill (S552) to send the charges according to the list to the shipper or forwarder terminal (210 or 230) to bill (S554) .

On the other hand, when the user does not select the inquiry in step S548, does not select the bill in step S552, does not select the settlement by case in step S556, and does not select the inquiry in step S560, the billing management module 530 Keeps waiting while the shipper selects another menu item or chooses to cancel.

FIG. 9 is an operation flowchart for explaining a transfer execution routine applied to FIG. 5.

As shown in FIG. 9, when the user selects the transfer execution menu item through the process S210 of FIG. 5, the transfer execution management module 540 is driven, and as shown in FIG. The web page including the transfer and reservation transfer menu items is provided to the user (S600). Then, when the user selects the immediate transfer menu item through the web page (S605), the transfer execution management module 540 is a withdrawal bank, withdrawal account, deposit bank, deposit account, withdrawal amount, contact phone number, transfer password, etc. Provide a web page for transferring information (S610).

If the user does not select the immediate transfer menu through S605, the standby state is maintained while the user selects another menu item or selects cancel.

When the user inputs all the transfer information through the transfer information input web page and selects the transfer, the transfer execution management module 540 transmits the preliminary transaction request information to the financial server 600, while transferring the transfer amount and payment. The rule is checked (S620).

If it is determined that payment is necessary in the S620 check process (YES in S630), the transfer execution management module 540 makes a payment request to the payer (S640).

If payment is not required as a result of the determination in step S630 (NO in S630), the transfer execution management module 540 allows the payment officer to perform the process of selecting the transfer execution.

When the payment is completed by the payer (YES in S650), the transfer execution management module 540 outputs a message informing the payment person of the payment completion (S660). Upon receipt of the payment completion notification message, the payment officer selects the transfer execution included in the webpage for transfer information input (S670), and the transfer execution management module 540 displays the security card or OTP (On Time Password) number on the screen. When the user inputs the corresponding number, the transfer data is generated and transmitted to the financial server 600 so that the transfer is executed (S680).

If the payment is not completed as a result of the check in step S650, the transfer execution management module 540 maintains the standby state while the user selects another menu item or selects cancel.

When the transfer is made as described above, the transfer execution management module 540 notifies the transfer management notification to the notification management module 520, the notification management module 520 informs the user that the money has been transferred.

The standby state is maintained while the user selects another menu item or selects cancel.

Transfer execution management module 540, in addition to the instant transfer function described above in addition to the transfer inquiry function as shown in Fig. 18 and the reservation transfer function to transfer by specifying the transfer date, and after the user confirms the notification message, such as warehouse fees, shipping charges Cargo processing price transfer function, which allows you to transfer the payment for the goods, and the related world accounts that can execute the transfer by inquiring the unpaid tariff details to pay the tariffs for the cargo processing as shown in FIG. 19 and selecting the data to be paid. It is a small payment service that can be used for transfer function and foreign trade. It also has an overseas remittance function that deposits the amount to a third party and pays the other party when certain conditions are met.

FIG. 10 is a flowchart illustrating a report inquiry routine applied to FIG. 4.

As shown in FIG. 10, when the user selects the report inquiry menu item through S210 process of FIG. 5, the report inquiry module 550 is driven to display the deposit and withdrawal summaries as shown in FIG. A web page for report retrieval including a general ledger menu item is provided (S705).

When the user selects a deposit and withdrawal summaries menu item on the report inquiry web page (YES in S710), the report inquiry module 550 outputs an inquiry period input request message and inputs an inquiry period in response to the message (S715). After selecting the inquiry (Yes of S720) deposit the transaction details of the account, and outputs the total amount for each withdrawal (S725). That is, by providing a deposit and withdrawal summary for each account for the account registered as the user's account, the user can easily know the current state of the account.

If the inquiry is not selected in step S720, the report inquiry module 550 maintains the standby state while the user selects another menu item or selects cancel.

On the other hand, if the user selects the bank deposit and withdrawal account book menu item in the report inquiry web page (YES in S730), the report inquiry module 550 provides an account selection web page as shown in FIG. 21 (S732). It is determined whether the user has selected an account (S735).

As a result of the determination in step S735, if an account is selected, the report inquiry module 550 outputs details of the selected account (S740).

In other words, bank deposit and withdrawal account service is a service that can query the status of the withdrawal and withdrawal of each bank in the account, it is possible to determine the current status by querying the withdrawal details of the account for a certain period.

If it is determined in step S735 that the account is not selected, the report inquiry module 550 maintains the standby state while the user selects another menu item or selects cancel.

When the user selects the settlement total ledger menu item on the report inquiry web page (YES in S745), the report inquiry module 550 outputs a search condition input request message to the user, and the user sends the message. In response to inputting a search condition (S750) and selecting an inquiry (S755), the report inquiry module 550 provides the user with a settlement result web page including the settlement date, House BL, gross amount, total expenditure, and difference. Provided (S760).

In other words, the settlement total ledger service is a service that informs the current status of the data for the settlement of excess or shortage after cargo processing.

If it is determined in step S745 that the settlement total ledger is not selected, the process is repeated from step 710. Of course, the user may select cancel to end all current execution modes.

If the search result of the determination in step S755 is not selected, the report inquiry module 550 maintains the standby state while the user selects another menu item or selects cancel.

FIG. 11 is an operation flowchart for explaining a tax invoice management routine applied to FIG. 5.

As shown in FIG. 11, when the user selects the tax invoice management menu item through S210 of FIG. 5, the tax invoice inquiry module 560 is driven to issue a tax invoice to the user as shown in FIG. 22. Provides a web page for issuing / inquiring a tax invoice including a tax invoice inquiry menu item (S800).

When the user selects a tax invoice issuing menu item in the tax invoice issuance / inquiry web page (S805), the tax invoice issuing for entering the trade name, business registration number, search start and end date, etc. to the user A web page is provided (S810).

In operation S820, it is determined whether the user selects the publication. If it is determined that issuance is the result of the determination, the tax invoice inquiry module 560 uses the inputted information to generate a list of issuance targets including issuance selection, payment date, house BL, supply value, value added tax, total supply value, and classification information. Output (S830).

That is, the tax invoice issuing service is a service used by a supplier (forwarder, a customs company, a bonded warehouse, and a bonded carrier) to generate a tax invoice by inputting a business registration number of the recipient.

If the user does not select issuance through the S820 process, the tax invoice inquiry module 560 maintains the standby state while the user selects another menu item or selects cancel.

Then, when the user selects a tax invoice item for supplying the user, which is not a tax invoice issuing menu item (No in S805) (Yes in S840), a trade name, a business registration number, a search start date and a search end date may be input. It provides a web page for querying the tax invoice (S850).

If the user does not select the user's tax invoice inquiry supplied through the process S840, the tax invoice inquiry module 560 is performed again from the process S805, and if the user selects the cancellation not shown in the drawing, the current execution Terminate the current mode.

In operation S860, it is determined whether the user selects the inquiry. In the case of selecting inquiry as a result of the determination, the tax invoice inquiry module 560 outputs a list of tax invoices including a supplier registration number, a supplier name, a supplier registration number, a creation date, a supply value, and a value added tax amount using the inputted information. (S870).

If the user does not select the inquiry through the S860 process, the tax invoice inquiry module 560 maintains the standby state while the user selects another menu item or selects cancel.

Lastly, the tax invoice inquiry module 560 further provides a tax invoice inquiry item for the user to be supplied, and the detailed description thereof will be omitted since it is the same as the tax statement inquiry item for the user to supply.

In the above, an embodiment has been described in which a user selects a menu item of a web page provided by the cyber trade bank server 500 and receives a service after the user makes an online connection. However, the present invention provides each user with a cyber trade bank server 500. In the case of receiving a notification letter from), the following service can be provided within the notification letter. That is, the system of the present invention may be constructed so that a customs agent / forwarder can receive a bill by directly transferring the bill using a transfer service function included in the notification when the customs agent / forwarder sends a billing notice to the shipper. .

The present invention is not limited to the embodiments described above, and various modifications and changes can be made by those skilled in the art, which are included in the spirit and scope of the present invention as defined in the appended claims.

Therefore, the present invention enables users to check, claim, and pay online for the costs incurred by performing import and export freight processing, so that users can process their work quickly, as well as the user's payment history and import and transportation of cargo. Achieve the effect to easily understand the cargo handling process, such as warehouse, storage, customs clearance.

In addition, the present invention achieves the effect of verifying the payment immediately after the transfer by sending the payment details to the requestor by e-mail or short message (SMS) when the cost is transferred by the transfer request .

In addition, the present invention achieves the effect that the transaction is received from the bank when the transaction is made for the registered bank account at the time of membership registration and stored in the database so that the members can easily check.

In addition, the present invention can be quickly provided by the shipper cargo handling information, can be issued online tax invoice, as well as to achieve the effect of outputting the tax invoice issuance history by case, period.

Claims (52)

In the computer network system configured to transmit and receive electronic documents for the processing of customs duties related to the logistics / customs of import and export cargo or corresponding customs response documents to the customs through a data communication network, Creates a menu screen that supports business process by user's attributes for each shipper or shipping company (or airline), forwarder or bonded warehouse, or bonded carrier or customs agent who is the logistics agent of import and export cargo, and on the data input through the menu screen A logistic / customs integration server including a logistic / customs integration processing module for generating a file of a customs transmission document based on it, and processing the customs transmission document file and the corresponding customs examination result information according to a user attribute; It stores the account information of the user, supports the payment transfer through the account, and if the stored information corresponding to the account is changed according to the transfer, the stored information is updated, the updated information A financial server for transmitting to the outside; And While receiving and storing the updated information, notifying the user of the updated information, allowing the user to make payment, transfer request, transfer or inquiry in response to the information linked with the logistics / customs integration server, and payment Or a cyber trade bank server that notifies the user of the result when the transfer is made. The method according to claim 1, wherein the business processing module for each user attribute comprises: Shipper's Commercial Invoice Management, Packing List Management, Shipping Request Management, Purchase Contract Management, Export Declaration Management, Import Declaration Management, Customs Refund Management Create a shipper menu screen to support the data input for the purpose, based on the data input through the menu screen to create a customs transfer document file that the shipper is a logistics subject, the customs transfer document file and the corresponding customs inspection result Electronic payment / payment and notification service system in conjunction with the logistics / customs integrated service system comprising a shipper business processing module for providing information to the shipper. According to claim 1, The logistics / customs integrated processing module, Report of arrival (country) of ship / aircraft, report of departure (country), list of crew (crew), passenger list, crew (crew) carrying goods, ship goods and unloading (shipping) declaration of import and export cargo, declaration of manifest, transfer permission Create a shipping company / airline menu screen to support the data input for the application, based on the data entered through the menu screen to create a customs transfer document file that the shipping company (or airline) is the logistics subject, the customs transfer document An electronic payment / payment and notification service system interworking with a logistics / customs integration service system, comprising a shipping / aircraft business affairs module for providing a file and corresponding customs examination result information to a shipping company (or airline). According to claim 1, The logistics / customs integrated processing module, Create a forwarder menu screen that supports forwarder's manifest report, issuance of cargo delivery instruction, receipt of warranty certificate, receipt of shipping request, data transfer for transfer cargo management, and forwarder is the logistics agent based on the data input through the menu screen. It generates a customs transmission document file to be, and the electronic payment interlocking with the logistics / customs integrated service system, characterized in that it comprises a forwarder business processing module for providing the customs transfer document file and the corresponding customs examination result information to the forwarder / Payment and notification service system. According to claim 1, The logistics / customs integrated processing module, Create a bonded carrier's menu screen to support the list of bonded carrier's manifest, bonded transport list (master cargo or house cargo), report and correct the bonded transportation, apply for the application and correction of bonded transportation, and the menu screen Bonded transport business processing module for generating a customs transport document file that the bonded carrier is a logistics subject based on the data input through the, and provides the customs transport document file and the corresponding customs examination result information to the bonded transporter Electronic payment / payment and notification service system interlocking with the logistics / customs integrated service system comprising a. According to claim 1, The logistics / customs integrated processing module, Creates a bonded warehouse menu screen that supports data entry for the import, export and export notices of the bonded warehouse, and generates a customs transfer document file in which the bonded warehouse becomes a logistics agent based on the data entered through the menu screen And, the electronic billing / payment and notification service system interlocking with the logistics / customs integrated service system, characterized in that it comprises a bonded warehouse manager processing module for providing the customs transfer document file and the corresponding customs examination result information to the bonded storage chief . According to claim 1, The logistics / customs integrated processing module, Customs import and return, price report, application for reduction of taxes, application for approval of other devices, tax inquiries, export report, temporary open agency application, customs clearance application, overseas supplier application, refund application management, basic tax certificate management, etc. Create a customs menu screen to support data input for the business, based on the data entered through the menu screen to create a customs transfer document file that the customs company is the logistics subject, the customs transfer document file and the corresponding tax Electronic payment / payment and notification service system in conjunction with the logistics / customs integrated service system, characterized in that it comprises a customs business affairs processing module for providing the interest result information to the shipper. According to claim 1, The logistics / customs integration server, Customs transmission document information related to the logistics / customs clearance of import and export cargo input through the work processing screen for each user attribute, customs response document information on the corresponding customs inspection result, and information inquiry and information processing distributed among each user And a database for storing the results according to the attributes of each user. According to claim 1, The logistics / customs integration server, To allow another logistics entity on the Internet web to query the customs transfer document information of each logistics subject for the sea or air import and export cargo stored in the database, or the customs response document information notified by the customs in response thereto. And a notification inquiry module for supporting access to the database by the respective logistics entities. According to claim 1, The logistics / customs integration server, Integrate with the logistics / customs integrated service system, characterized in that it further comprises a notification module for notifying the corresponding logistics subject on the Internet web customs clearance result information received from the logistics subject of the import and export cargo, or customs Electronic payment / payment and notification service system. The method of claim 1, wherein the cyber trade bank server, Receipt of incoming cargo, notification of handling agent's notice, request for transfer request, notification of start of cargo handling work in response to information entered from shipper or carrier (for airline) or forwarder or bonded warehouse or bonded transportation or customs duty terminal, It includes a notification management module that transmits the notification of payment of customs / customs fees, completion of warehouse fee transfer, notification of completion of transfer fee, deposit details, withdrawal details, settlement details, warehouse fee inquiry information, and loading fee inquiry information to the user. Electronic payment / payment and notification service system in conjunction with the logistics / customs integrated service system. The method of claim 1 or 11, wherein the cyber trade bank server, Provides total budget, customs and customs clearance charges, unloading charges, warehouse charges, freight charges, and settlement and subsidy menu items to let the shipper know the total cost of handling a cargo An electronic payment / payment and notification service system interworking with the logistics / customs integrated service system, further comprising a billing management module for allowing the owner or the bonded carrier or the customs officer to bill the shipper. The method of claim 1 or 11, wherein the cyber trade bank server, Providing a transfer menu item, if the shipper receives a billing notification, the transfer further comprises a transfer management module for selecting the transfer menu item and transfers the transfer information to the financial server to be billed to the user Electronic payment / payment and notification service system in conjunction with the logistics / customs integrated service system. The method of claim 13, wherein the cyber trade bank server, It further comprises a corporate customer manager business support module for receiving a payment request for generating a transfer data and a payment request, and distinguishes a payer who performs payment for the generated transfer data so that the transfer work can be processed. Electronic payment / payment and notification service system linked with logistics / customs integrated service system. 15. The method of claim 14, wherein the corporate customer manager business support module Enable or use each state of a payment rule, a payment group, a payment manager, payment group, and payment information generated by the company manager by receiving a manager service provided by the cyber trade bank server and generating a payment rule, a payment group, and a payer. Electronic payment / payment and notification service system that works with the logistics / customs integrated service system, characterized in that the business process is made by distinguishing the payment designator to set to a suspended state. The method of claim 1 or 11, wherein the cyber trade bank server, Provides a report inquiry menu item that allows a given user to search the deposit and withdrawal summaries, bank deposit and withdrawal accounts, and the general account book, and provides a report of the transaction details, account details, and settlement result information in response to the user's request. Electronic payment / payment and notification service system interlocking with the logistics / customs integrated service system, characterized in that it further comprises a module. The method of claim 1 or 11, wherein the cyber trade bank server, When the user enters a trade name, business registration number, search start and search end date, the logistics system further comprises a tax invoice inquiry module for providing a list of tax invoices issued or a list of the user's tax invoices that are supplied (received). Electronic payment / payment and notification service system linked with the customs / customs integration service system. Claims [1] An electronic payment / payment and notification service method applied to a computer network system configured to transmit and receive an electronic document for processing customs duties or a corresponding customs response document related to logistics / customs import / export freight to a customs office through a data communication network. Creates a menu screen that supports business process by user's attributes for each shipper or shipping company (or airline), forwarder or bonded warehouse, or bonded carrier or customs agent who is the logistics agent of import and export cargo, and on the data input through the menu screen A logistic / customs integrated processing process for generating a file of a customs transmission document based on this, and processing the customs transmission document file and the corresponding customs examination result information according to a user attribute; A financial information processing process of updating information stored in a DB when the information stored in correspondence with the account is changed due to the transfer of money through the account, and transmitting the updated information to the outside; And Receive and store the updated information, notify the user of the updated information, and allow the user to make a payment, transfer request, transfer or inquiry in response to the information generated in the integrated logistics / customs processing; Electronic payment / payment and notification service method in conjunction with the logistics / customs integrated service system, characterized in that consisting of a payment / payment process to notify the user when the payment or transfer is made. 19. The method of claim 18, wherein the logistics / customs integration process, Shipper's Commercial Invoice Management, Packing List Management, Shipping Request Management, Purchase Contract Management, Export Declaration Management, Import Declaration Management, Customs Refund Management Create a shipper menu screen to support the data input for the purpose, based on the data input through the menu screen to create a customs transfer document file that the shipper is a logistics subject, the customs transfer document file and the corresponding customs inspection result Electronic payment / payment and notification service interworking with the logistics / customs integrated service system, characterized in that it comprises a shipper business process for providing information to the shipper. 19. The method of claim 18, wherein the logistics / customs integration process, Report of arrival (country) of ship / aircraft, report of departure (country), list of crew (crew), passenger list, crew (crew) carrying goods, ship goods and unloading (shipping) declaration of import and export cargo, declaration of manifest, transfer permission Create a shipping company / airline menu screen to support the data input for the application, based on the data entered through the menu screen to create a customs transfer document file that the shipping company (or airline) is the logistics subject, the customs transfer document An electronic payment / payment and notification service method for interfacing with a logistics / customs integrated service system, which includes a shipping / airline business affairs process for providing a file and corresponding customs examination result information to a shipping company (or airline). 19. The method of claim 18, wherein the logistics / customs integration process, Create a forwarder menu screen that supports forwarder's manifest report, issuance of cargo delivery instruction, receipt of warranty certificate, receipt of shipping request, data transfer for transfer cargo management, and forwarder is the logistics agent based on the data input through the menu screen. It generates a customs transmission document file, and the forwarder business process for providing a forwarder with the customs transmission document file and the corresponding customs inspection result information corresponding to the electronic payment interlocking with the logistics / customs integrated service system / Payment and notification service methods. 19. The method of claim 18, wherein the logistics / customs integration process, Create a bonded carrier's menu screen to support the list of bonded carrier's manifest, bonded transport list (master cargo or house cargo), report and correct the bonded transportation, apply for the application and correction of bonded transportation, and the menu screen Based on the data input through the bonded transport company to create a customs transfer document file to be a logistics subject, and the bonded transport business processing process of providing the customs transport document file and the corresponding customs examination result information to the bonded carrier Electronic payment / payment and notification service method for interlocking with the logistics / customs integrated service system comprising a. 19. The method of claim 18, wherein the logistics / customs integration process, Creates a bonded warehouse menu screen that supports data entry for the import, export and export notices of the bonded warehouse, and generates a customs transfer document file in which the bonded warehouse becomes a logistics agent based on the data entered through the menu screen And, the electronic payment / payment and notification service method interoperating with the logistics / customs integrated service system, characterized in that the customs transfer document file and the corresponding customs inspection result information to provide the bonded device manager processing process . 19. The method of claim 18, wherein the logistics / customs integration process, Customs import and return, price report, application for reduction of taxes, application for approval of other devices, tax inquiries, export report, temporary open agency application, customs clearance application, overseas supplier application, refund application management, basic tax certificate management, etc. Create a customs menu screen to support data input for the business, based on the data entered through the menu screen to create a customs transfer document file that the customs company is the logistics subject, the customs transfer document file and the corresponding tax An electronic payment / payment and notification service method for interlocking with a logistics / customs integrated service system comprising a customs business process of providing interest result information to a shipper. 19. The method of claim 18, wherein the logistics / customs integration process, Customs transmission document information related to the logistics / customs clearance of import and export cargo input through the work processing screen for each user attribute, customs response document information on the corresponding customs inspection result, and information inquiry and information processing distributed among each user And a database for separately storing the results according to the attributes of the respective users. The electronic payment / payment and notification service method of interworking with the logistics / customs integration service system. 19. The method of claim 18, wherein the logistics / customs integration process, To allow another logistics entity on the Internet web to query the customs transfer document information of each logistics subject for the sea or air import and export cargo stored in the database, or the customs response document information notified by the customs in response thereto. And a notification inquiry processing process for supporting access to the database by the respective logistics entities. 19. The method of claim 18, wherein the logistics / customs integration process, Integration with the logistics / customs integration service system further comprising a notification processing process for notifying the corresponding logistics subject on the Internet web of the cargo arrival information input from the logistics subject of the import / export cargo or the customs examination result information received from the customs. Electronic payment / payment and notification service method. The method of claim 18, wherein the electronic payment / payment processing, Receipt of incoming cargo, notification of handling agent's order, notification of request for transfer, notification of commencement of cargo handling operation, in response to information entered from shipper or carrier (air carrier) or forwarder or bonded warehouse or bonded transportation or customs duty terminal, Customs / Customs Fee Payment Notification, Warehouse Fee Transfer Completion Notification, Shipping Charge Transfer Completion Notification, Deposit Details, Withdrawal Details, Settlement Details, Warehouse Fees, and Unloading Fees Electronic payment / payment and notification service method that works with the integrated logistics / customs service system. The method of claim 18 or 28, wherein the electronic payment / payment processing process, Provides total budget, customs and customs clearance charges, unloading charges, warehouse charges, freight charges, and settlement and subsidy menu items to let the shipper know the total cost of handling a freight, and is either a shipping company (or airline) or a forwarder or bonded An electronic payment / payment and notification service method for interlocking with a logistics / customs integrated service system further comprising a billing management process for allowing a storage manager or a bonded carrier or a customs agent to bill the shipper. The method of claim 18 or 28, wherein the electronic payment / payment processing process, By providing a transfer menu item, if the shipper receives a billing notification, the transfer operation management step of transmitting the transfer information to the financial server to select the transfer menu item to be billed to the user characterized in that it further comprises Electronic payment / payment and notification service method in conjunction with the logistics / customs integrated service system. The method of claim 18 or 28, wherein the electronic payment / payment processing, The corporate customer manager business support process of receiving the payment generator and the payment request generated from the transfer execution management processor and receiving the payment request and distinguishing the payer performing the payment for the generated transfer data so that the transfer work can be processed. Electronic payment / payment and notification service method that works with the logistics / customs integrated service system further comprising. 32. The method of claim 31 wherein the enterprise customer manager business support process, The company administrator who receives the administrator service and creates payment rules, payment groups, and payers, and a payment specifier that enables or disables each state of the payment rules, payment groups, and payer information generated by the company manager. The electronic payment / payment and notification service method for interworking with the logistics / customs integrated service system, characterized in that it further comprises a process for distinguishing the business process. The method of claim 18 or 28, wherein the electronic payment / payment processing process, Provides report inquiry menu item that allows a given user to search the deposit and withdrawal summary, bank deposit and withdrawal account book, and the settlement account book, and provides the report transaction information, account details, and settlement result information in response to the user's request. Electronic payment / payment and notification service method that works with the logistics / customs integrated service system, characterized in that further comprising a process. The method of claim 18 or 28, wherein the electronic payment / payment processing process, When the user enters a business name, business registration number, search start date and the end date of searching further comprising a tax invoice processing process for providing a list of tax invoices issued or supplying a list of tax invoices (for receiving) Electronic payment / payment and notification service method linked with logistics / customs integrated service system. Logistics / customs integrated server, customs processing server, cyber trade bank server, financial server is connected to the data communication network, the electronic communications for customs business processing related to the logistics / customs clearance of import and export cargo or the corresponding customs response documents, the data communication network A recording medium storing an electronic payment / payment and notification service program source applied to a computer network system configured to transmit and receive to customs via A menu generation process of generating a menu screen for supporting the processing of a user's property by each shipper or shipping company (or airline), a forwarder or a bonded warehouse, a bonded carrier, or a customs agent who is a logistics subject of import and export cargo; And It consists of a logistics / customs integrated processing process for generating a file of the customs transmission document based on the data input through the menu screen, and processing the customs transmission document file and the corresponding customs examination result information according to the user attributes Recording medium storing the electronic payment / payment and notification service program source linked to the integrated logistics / customs integrated service system. 36. The method of claim 35, wherein the logistics / customs integrated processing process, Shipper's Commercial Invoice Management, Packing List Management, Shipping Request Management, Purchase Contract Management, Export Declaration Management, Import Declaration Management, Customs Refund Management A shipper menu screen supporting data input for generating a customs transmission document file in which the shipper becomes a logistics subject based on the data input through the menu screen, and the customs transmission document file and the corresponding customs examination result information. Recording medium storing the electronic payment / payment and notification service program source linked to the logistics / customs integrated service system, characterized in that it comprises a shipper business processing process provided to the shipper. 36. The method of claim 35, wherein the logistics / customs integrated processing process, Report of arrival (country) of ship / aircraft, report of departure (country), list of crew (crew), passenger list, crew (crew) carrying goods, ship goods and unloading (shipping) declaration of import and export cargo, declaration of manifest, transfer permission Create a shipping company / airline menu screen to support the data input for the application, based on the data entered through the menu screen to create a customs transfer document file that the shipping company (or airline) is the logistics subject, the customs transfer document An electronic payment / payment and notification service program source linked with a logistics / customs integrated service system, which includes a shipping / airline business processing process for providing a file and corresponding customs examination result information to a shipping company (or airline). Recorded media. 36. The method of claim 35, wherein the logistics / customs integrated processing process, Create a forwarder menu screen that supports forwarder's manifest report, issuance of cargo delivery instruction, receipt of warranty certificate, receipt of shipping request, data transfer for transfer cargo management, and forwarder is the logistics agent based on the data input through the menu screen. A billing / customs integrated service system that generates a customs transfer document file and includes a forwarder business processing process for providing a forwarder with the customs transfer document file and the corresponding customs inspection result information. Recording medium that stores payment / notification service program source. 36. The method of claim 35, wherein the logistics / customs integrated processing process, Create a bonded carrier's menu screen to support the list of bonded carrier's manifest, bonded transport list (master cargo or house cargo), report and correct the bonded transportation, apply for the application and correction of bonded transportation, and the menu screen Based on the data entered through the bonded transport company to create a customs transfer document file to be a logistics subject, the bonded transport business processing process of providing the customs transfer document file and the corresponding customs examination result information to the bonded carrier Recording medium storing the electronic payment / payment and notification service program source linked to the logistics / customs integrated service system comprising a. 36. The method of claim 35, wherein the logistics / customs integrated processing process, Creates a bonded warehouse menu screen that supports data entry for the import, export and export notices of the bonded warehouse, and generates a customs transfer document file in which the bonded warehouse becomes a logistics agent based on the data entered through the menu screen And, the electronic billing / payment and notification service program interlocking with the logistics / customs integrated service system, characterized in that it comprises a bonded warehouse manager processing process for providing the customs clearance document file and the corresponding customs examination result information to the bonded warehouse chief Recording medium storing the source. 36. The method of claim 35, wherein the logistics / customs integrated processing process, Customs import and return, price report, application for reduction of taxes, application for approval of other devices, tax inquiries, export report, temporary open agency application, customs clearance application, overseas supplier application, refund application management, basic tax certificate management, etc. Create a customs menu screen to support data input for the business, based on the data entered through the menu screen to create a customs transfer document file that the customs company is the logistics subject, the customs transfer document file and the corresponding tax A recording medium storing an electronic payment / payment and notification service program source linked with a logistics / customs integrated service system, comprising a customs business affairs processing process for providing interest result information to a shipper. 36. The method of claim 35, wherein the logistics / customs integrated processing process, Customs transmission document information related to the logistics / customs clearance of import and export cargo input through the work processing screen for each user attribute, customs response document information on the corresponding customs inspection result, and information inquiry and information processing distributed among each user And a process of constructing a database for classifying and storing the results according to the attributes of the respective users. The recording medium storing the electronic payment / payment and notification service program source linked with the logistics / customs integrated service system. 36. The method of claim 35, wherein the logistics / customs integrated processing process, To allow another logistics entity on the Internet web to query the customs transfer document information of each logistics subject for the sea or air import and export cargo stored in the database, or the customs response document information notified by the customs in response thereto. And a notification inquiry processing process for supporting access to the database by each logistics agent, wherein the recording medium stores the electronic payment / payment and notification service program source linked to the logistics / customs integrated service system. . 36. The method of claim 35, wherein the logistics / customs integrated processing process, Integration with the logistics / customs integration service system further comprising a notification processing process for notifying the corresponding logistics subjects on the Internet web of the cargo arrival information input from the logistics subjects of the import / export cargo, or the customs examination result information received from the customs. Record medium storing the source of the electronic payment / payment and notification service program. Logistics / customs integrated server, customs processing server, cyber trade bank server, financial server is connected to the data communication network, the electronic communications for customs business processing related to the logistics / customs clearance of import and export cargo or the corresponding customs response documents, the data communication network A recording medium storing an electronic payment / payment and notification service program source applied to a computer network system configured to transmit and receive to customs via An account information update / notification process of updating previously stored information corresponding to an account using the financial information transmitted from the financial server, and notifying the corresponding user of the updated information; And In response to the customs examination result information transmitted from the logistics / customs integrated server, payment, transfer request, transfer or query can be made, and if the payment or transfer is made of an electronic payment / payment processing process to notify the user of the result Recording medium storing the electronic payment / payment and notification service program source linked to the logistics / customs integrated service system, characterized in that. 46. The electronic payment / payment process of claim 45, wherein Receipt of arrival of cargo, notification of request for transfer of goods, notification of request for transfer, notification of commencement of cargo processing work in response to information entered from shipper or carrier (for airline) or forwarder or bonded warehouse or bonded or customs duty terminal, Customs / Customs Fee Payment Notification, Storage Fee Transfer Completion Notification, Shipping Charge Transfer Completion Notification, Deposit Details, Withdrawal Details, Settlement Details, Warehouse Fees Inquiry Information, and Unloading Fees Inquiry Information, which includes a notification management process. Recording medium storing the electronic payment / payment and notification service program source linked to the integrated logistics / customs integrated service system. The method of claim 45 or 46, wherein the electronic payment / payment processing process, Provides total budget, customs and customs clearance charges, unloading charges, warehouse charges, freight charges, and settlement and subsidy menu items to let the shipper know the total cost of handling a freight, and is either a shipping company (or airline) or a forwarder or bonded Store the electronic payment / payment and notification service program source in conjunction with the logistics / customs integrated service system, characterized in that it further comprises a billing management process that allows the owner or bonded carrier or customs to bill the shipper. One record carrier. The method of claim 45 or 46, wherein the electronic payment / payment processing process, If the shipper receives a billing notification by providing a transfer menu item, the transfer further comprises a transfer execution management process for transmitting the transfer information to the financial server to select the transfer menu item to be billed to the user Record medium storing the electronic payment / payment and notification service program source linked to the logistics / customs integrated service system. 47. The electronic payment / payment processor of claim 45 or 46, The corporate customer manager business support process that receives the notification of the payment creator and the payment request for generating the transfer data in the transfer execution management processor, and distinguishes the payer who performs the payment for the generated transfer data so that the transfer work can be processed. Recording medium storing the electronic payment / payment and notification service program source linked to the logistics / customs integrated service system, further comprising a. The method of claim 49, wherein the enterprise customer manager business support process, The company administrator who receives the administrator service and creates payment rules, payment groups, and payers, and a payment specifier that enables or disables each state of the payment rules, payment groups, and payer information generated by the company manager. Recording medium storing the electronic payment / payment and notification service program source linked to the logistics / customs integrated service system, characterized in that it further comprises a processor for distinguishing the business process. The method of claim 45 or 46, wherein the electronic payment / payment processing process, Provides report inquiry menu item that allows a given user to search the deposit and withdrawal summary, bank deposit and withdrawal account book, and the settlement account book, and provides the report transaction information, account details, and settlement result information in response to the user's request. The recording medium storing the electronic payment / payment and notification service program source linked to the logistics / customs integrated service system, characterized in that it further comprises a process. The method of claim 45 or 46, wherein the electronic payment / payment processing process, And a tax invoice inquiry processing process for providing a list of tax invoices issued or a list of user's tax invoices supplied by the user when the user inputs a business name, a business registration number, a search start date, and a search end date. Record media storing electronic payment / payment and notification service program sources linked with the logistics / customs integrated service system.