1. Advising Bank Details: Include when a separate advising bank is involved in the transaction

2. Confirming Bank Details: Include when the LC requires confirmation from another bank

3. Transfer Conditions: Include when the LC is transferable to another beneficiary

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

5. Reimbursement Instructions: Include when specific reimbursement arrangements between banks need to be detailed

6. Red Clause Provisions: Include when advance payment provisions are required

7. Green Clause Provisions: Include when warehouse storage-related provisions are needed

1. Schedule A - Document Requirements: Detailed specifications for each required document including format and content requirements

2. Schedule B - Goods Description: Detailed description of the goods or services covered by the LC

3. Schedule C - Payment Terms: Detailed breakdown of payment calculations, fees, and charges

4. Appendix 1 - UCP 600 Exceptions: List of any exceptions to UCP 600 rules applicable to this LC

5. Appendix 2 - Bank Forms: Standard forms required for document presentation

6. Appendix 3 - Shipping Requirements: Detailed shipping instructions and requirements

7. Appendix 4 - Draft/Bill of Exchange Format: Format and requirements for bills of exchange when required