1. Advising Bank Details: Required when an advising bank is involved in transmitting the LC to the beneficiary

2. Confirmation Instructions: Needed when the LC requires confirmation from another bank

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

4. Special Conditions: Any additional terms or conditions specific to the transaction

5. Reimbursement Instructions: Required when specific reimbursement arrangements between banks are needed

6. Insurance Requirements: Additional insurance specifications beyond standard requirements

1. Document Checklist: Detailed checklist of all required documents with specific formatting requirements

2. Commercial Invoice Template: Prescribed format for the commercial invoice if required

3. Bank Contact Details: Complete contact information for all banks involved in the transaction

4. UCP 600 Reference Guide: Relevant articles of UCP 600 applicable to this specific LC

5. Amendment Form: Standard form for requesting amendments to the LC if needed