1. Advising Bank Details: Details of the bank advising the credit to the beneficiary, used when there's an intermediary bank

2. Confirmation Instructions: Instructions regarding confirmation of the Letter of Credit by another bank, used when additional bank security is required

3. Transfer Conditions: Terms under which the Letter of Credit may be transferred to another beneficiary, included if the credit is transferable

4. Special Conditions: Any additional terms or conditions specific to the transaction

5. Back-to-Back Credit Provisions: Terms for back-to-back credit arrangements, included when the transaction involves intermediary trade

6. Red Clause Provisions: Terms for advance payment to the beneficiary, included when pre-shipment finance is required

1. Schedule A - Goods Description: Detailed description of the goods being traded, including quantity, unit price, and specifications

2. Schedule B - Required Documents Checklist: Comprehensive list of all required documents with specific format requirements

3. Schedule C - Shipping Terms: Detailed shipping instructions, including port of loading, destination, and specific requirements

4. Schedule D - Payment Schedule: Detailed payment terms and conditions, including any installment arrangements if applicable

5. Appendix 1 - Bank Forms: Standard forms required by the issuing bank for document presentation

6. Appendix 2 - UCP 600 Reference: Relevant articles of UCP 600 specifically applicable to this Letter of Credit