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

2. Confirmation Instructions: Instructions regarding confirmation, used when confirmation is requested from another bank

3. Reimbursing Bank: Details of the bank handling reimbursement, used in cases involving multiple banks

4. Insurance Requirements: Specific insurance requirements, used when insurance is required as part of the transaction

5. Port of Loading/Discharge: Shipping ports details, used for transactions involving maritime transport

6. Transfer Conditions: Terms for LC transfer, used when the LC is transferable

1. Schedule A - Document Requirements: Detailed list and format of required documents including any specific wording requirements

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

3. Schedule C - Special Payment Conditions: Any specific payment terms or conditions including partial payment terms if applicable

4. Appendix 1 - Form of Draft: Template of the bill of exchange to be presented

5. Appendix 2 - Form of Commercial Invoice: Template or required format for the commercial invoice

6. Appendix 3 - Bank Format Requirements: Specific formatting requirements for banking documents