1. Confirmation Instructions: Used when confirmation from another bank is requested

2. Transfer Conditions: Included when the Letter of Credit is transferable

3. Special Conditions: Any additional conditions or requirements specific to the transaction

4. Islamic Banking Compliance: Required when the Letter of Credit needs to comply with Islamic banking principles

5. Back-to-Back Credit Terms: Included when the Letter of Credit is part of a back-to-back arrangement

6. Red Clause Provisions: Used when advance payment terms are included in the Letter of Credit

1. Schedule A - Document Requirements: Detailed list of required documents with specific format and content requirements

2. Schedule B - Commercial Invoice Requirements: Specific requirements for the format and content of commercial invoices

3. Schedule C - Transport Document Requirements: Detailed requirements for bills of lading or other transport documents

4. Appendix 1 - Bank Format Requirements: Specific formatting requirements for banking documents

5. Appendix 2 - Presentation Schedule: Detailed timeline for document presentation and processing

6. Appendix 3 - Authorized Signatories: List of authorized signatories and specimen signatures if required