1. Advising Bank Details: Details of the intermediary bank, used when L/C needs to be advised through another bank

2. Confirmation Instructions: Used when confirmation by another bank is required

3. Transfer Conditions: Include when the L/C needs to be transferable

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

5. Insurance Requirements: Specific insurance requirements beyond standard coverage

6. Negotiation Restrictions: Any limitations on which banks can negotiate the L/C

7. Reimbursement Instructions: Specific instructions for bank-to-bank reimbursement

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

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

3. Schedule C - Shipping Terms: Detailed shipping instructions and Incoterms specifications

4. Appendix 1 - Bank Forms: Standard forms required by the issuing bank

5. Appendix 2 - UCP 600 References: Relevant articles of UCP 600 applicable to this L/C

6. Appendix 3 - Special Instructions: Any additional instructions or requirements for document preparation