1. Advising Bank Details: Details of the advising bank when applicable - used when LC is advised through another bank

2. Confirming Bank Details: Details of the confirming bank - included when LC requires confirmation

3. Reimbursing Bank Details: Details of the reimbursing bank - used in cases involving a reimbursing bank

4. Transfer Conditions: Terms for transferability - included only if LC is transferable

5. Back-to-Back Provisions: Specific provisions for back-to-back LC arrangements - used in complex trade financing

6. Green Clause Provisions: Advanced payment terms - included for LCs with pre-shipment finance facility

7. Red Clause Provisions: Terms for advance payment to beneficiary - used when advance payments are allowed

8. Islamic Banking Compliance: Additional provisions ensuring Shariah compliance - used when LC must comply with Islamic banking principles

1. Schedule A - Document Requirements: Detailed checklist of required documents and their specifications

2. Schedule B - Goods Specification: Detailed technical specifications of goods or services

3. Schedule C - Price Schedule: Breakdown of prices and payment terms if complex pricing is involved

4. Schedule D - Shipping Terms: Detailed shipping instructions and requirements

5. Appendix 1 - Standard Banking Forms: Templates for standard banking forms to be used

6. Appendix 2 - Amendment Format: Standard format for future amendments to the LC

7. Appendix 3 - Document Presentation Schedule: Timeline and process for document presentation

8. Appendix 4 - Compliance Checklist: Checklist ensuring compliance with UCP 600 and local regulations