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

2. Confirmation Instructions: Used when confirmation is requested from another bank

3. Transfer Conditions: Include when the LC is transferable to other beneficiaries

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

5. Insurance Requirements: Specific insurance requirements beyond standard coverage

6. Port Restrictions: Used when specific ports must be used or avoided

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

1. Schedule A - Document Requirements: Detailed list and format of required documents for presentation

2. Schedule B - Goods Specification: Detailed description of goods, including technical specifications if applicable

3. Schedule C - Shipping Terms: Detailed shipping instructions and requirements

4. Appendix 1 - Standard Banking Forms: Standard forms required by the issuing bank

5. Appendix 2 - Commercial Invoice Format: Required format and content for commercial invoices

6. Appendix 3 - Document Presentation Checklist: Checklist for beneficiary to ensure complete document presentation