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

2. Confirming Bank Details: Details of the bank adding its confirmation to the credit, included when confirmation is requested

3. Transfer Conditions: Include when the credit is transferable, specifying conditions for transfer

4. Special Instructions: Any additional instructions or conditions specific to the transaction

5. Back-to-Back Provisions: Include when the L/C is part of a back-to-back arrangement

6. Green Clause: Include when advance payment is permitted against warehouse receipts

7. Red Clause: Include when advance payment is permitted before document presentation

1. Schedule A - Document Requirements: Detailed checklist of required documents with specific format and content requirements

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

3. Schedule C - Insurance Requirements: Specific insurance coverage requirements and terms

4. Appendix 1 - UCP 600 Compliance: Reference to specific UCP 600 articles applicable to this L/C

5. Appendix 2 - Bank Charges Schedule: Breakdown of banking charges and party responsible for payment

6. Appendix 3 - Amendment Form: Standard form for requesting amendments to the L/C