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

2. Transfer Conditions: Included when the LC is transferable to second beneficiaries

3. Special Conditions: Any additional requirements or conditions specific to the transaction

4. Back-to-Back Provisions: Used when the LC supports a back-to-back credit arrangement

5. Insurance Requirements: Detailed insurance requirements beyond standard coverage

6. Pre-Shipment Inspection: When specific inspection requirements are needed before shipment

7. Green Clause: When advance payment provisions are included

8. Red Clause: When pre-shipment finance is provided to the beneficiary

1. Schedule A - Commercial Invoice Requirements: Detailed specifications for commercial invoice preparation

2. Schedule B - Packing List Requirements: Specific requirements for packing and marking of goods

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

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

5. Schedule E - Product Specifications: Detailed technical specifications of the goods

6. Appendix 1 - Required Certificates: List and formats of required certificates (origin, inspection, etc.)

7. Appendix 2 - Bank Forms: Standard forms required by the issuing bank

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