1. Partial Shipments: Include when specifying whether partial shipments are allowed or prohibited

2. Transhipment: Include when specifying whether transhipment is allowed or prohibited

3. Confirmation Instructions: Include when confirmation from another bank is required

4. Special Conditions: Include when there are additional requirements or conditions specific to the transaction

5. Deferred Payment Terms: Include when payment is to be made at a future date after document presentation

6. Tolerance Provisions: Include when allowing specific tolerance in amount or quantity

7. Transfer Restrictions: Include when additional transfer restrictions beyond the standard non-transferability need to be specified

1. Schedule A - Document Presentation Requirements: Detailed requirements for how documents should be presented and examined

2. Schedule B - Standard Banking Forms: Standard forms required for document presentation

3. Schedule C - Commercial Invoice Template: Template for the commercial invoice that must be presented

4. Appendix 1 - UCP 600 Reference: Relevant articles of UCP 600 applicable to this LC

5. Appendix 2 - Bank Contact Details: Contact information for all relevant banking departments

6. Appendix 3 - Document Examination Checklist: Checklist for examining presented documents