1. Advising Bank: Details of the advising bank, if different from the issuing bank. Include when using an intermediary bank.

2. Confirming Bank: Details of the confirming bank, if confirmation is requested. Include when additional bank security is required.

3. Transferability Clause: Terms for transfer of LC rights. Include when LC needs to be transferable.

4. Red Clause: Advance payment terms. Include when seller requires advance payment.

5. Green Clause: Storage facility terms. Include when goods need temporary storage.

6. Insurance Instructions: Specific insurance requirements. Include when insurance is arranged by the applicant.

7. Special Conditions: Any additional terms or conditions. Include when transaction has unique requirements.

8. Back-to-Back Provisions: Terms for back-to-back LC arrangement. Include in intermediary trade situations.

1. Schedule A - Commercial Invoice Requirements: Detailed requirements for the format and content of commercial invoices

2. Schedule B - Packing List Requirements: Specific requirements for packing lists and packaging details

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

4. Schedule D - Insurance Document Requirements: Requirements for insurance certificates or policies

5. Schedule E - Certificate of Origin Requirements: Specifications for certificates of origin and other compliance documents

6. Appendix 1 - Standard Banking Forms: Standard forms required by the issuing bank

7. Appendix 2 - INCOTERMS Definition: Detailed explanation of the applicable INCOTERMS rule

8. Appendix 3 - Document Presentation Checklist: Checklist for beneficiary's document presentation