1. Confirmation Instructions: Used when the LC requires confirmation from another bank

2. Reimbursement Instructions: Include when specific reimbursement arrangements are needed between banks

3. Transfer Conditions: Required if the LC is transferable to second beneficiaries

4. Back-to-Back Provisions: Include for back-to-back LC arrangements

5. Green Clause: Used when advance payment is permitted before document presentation

6. Red Clause: Include when partial advance payment is allowed to the beneficiary

7. Revolving Terms: Used for recurring trade relationships with automatic renewal provisions

8. Standby Provisions: Include when LC serves as a standby security instrument

1. Commercial Invoice Requirements: Detailed specifications for acceptable commercial invoice format and content

2. Transport Document Requirements: Specific requirements for bills of lading or other transport documents

3. Insurance Document Requirements: Details of required insurance coverage and documentation

4. Inspection Certificate Requirements: Specifications for required inspection certificates and authorized inspectors

5. Goods Specification: Detailed technical specifications of the goods being traded

6. Price Calculation Formula: If applicable, formula for calculating final price adjustments

7. Document Presentation Checklist: Comprehensive checklist for required documents and their specifications