1. Confirmation Instructions: Used when confirmation by another bank is requested

2. Revolving Terms: Include when the LC is revolving, specifying the revolving conditions

3. Red Clause: Used when advance payment provisions are required

4. Transfer Terms: Include when the LC is transferable

5. Back-to-Back Provisions: Used in back-to-back LC arrangements

6. Green Clause: Include when warehouse storage provisions are needed

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

8. Special Insurance Requirements: Include when specific insurance arrangements are required beyond standard coverage

1. Document Requirements Schedule: Detailed list of required documents and their specific requirements

2. Commercial Invoice Requirements: Specific requirements for the commercial invoice

3. Transport Document Requirements: Detailed requirements for bills of lading or other transport documents

4. Insurance Document Requirements: Specific requirements for insurance documents

5. Product Specifications: Detailed description of goods, including technical specifications if required

6. Special Conditions: Any additional conditions or requirements not covered in the main LC text

7. Bank Fee Schedule: Detailed breakdown of all applicable banking fees and charges