1. Advising Bank Details: Details of the advising bank if LC is advised through another bank

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

3. Special Payment Conditions: Any special conditions or terms for payment, used when standard payment terms need modification

4. Reimbursement Instructions: Include when specific reimbursement arrangements between banks are required

5. Additional Conditions: Any additional terms or conditions specific to the transaction

1. Schedule A - Commercial Invoice Requirements: Detailed specifications for the format and content of commercial invoices

2. Schedule B - Transport Document Requirements: Specific requirements for bills of lading or other transport documents

3. Schedule C - Goods Description and Specifications: Detailed description of goods or services covered by the LC

4. Schedule D - Insurance Requirements: Details of required insurance coverage and documentation

5. Appendix 1 - Standard Banking Forms: Standard forms required by the issuing bank for LC operations

6. Appendix 2 - Document Presentation Checklist: Checklist for beneficiary to ensure proper document presentation