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 credit, used when confirmation is requested

3. Reimbursing Bank: Details of the reimbursing bank, used in cases involving inter-bank reimbursement

4. Teletransmission Terms: Terms for electronic transmission of documents, used when electronic presentation is allowed

5. Transfer Conditions: Conditions for transferring the Letter of Credit, used when the credit is transferable

6. Back-to-Back Provisions: Provisions for back-to-back credits, used in complex trading arrangements

7. Green Clause: Advance payment provisions, used when advance payments are permitted

8. Red Clause: Pre-shipment finance provisions, used when pre-shipment financing is allowed

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

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

3. Schedule C - Special Payment Terms: Details of any special payment arrangements or conditions

4. Appendix 1 - UCP 600 Reference: Relevant articles of UCP 600 applicable to this specific Letter of Credit

5. Appendix 2 - Standard Banking Forms: Templates of standard banking forms to be used

6. Appendix 3 - Amendment Format: Standard format for any future amendments to the Letter of Credit