1. Confirmation Instructions: Used when confirmation from another bank is requested or prohibited

2. Reimbursement Instructions: Include when specific reimbursement arrangements are needed between banks

3. Special Conditions: Any additional conditions or requirements specific to the transaction

4. Insurance Requirements: Detailed when specific insurance coverage is required

5. Pre-Shipment Inspection: Include when inspection before shipment is required

6. Secondary Beneficiary Terms: Used when transfer to secondary beneficiaries is permitted within restrictions

7. Foreign Exchange Provisions: Include when currency exchange considerations are relevant

1. Schedule A - Document Requirements: Detailed checklist of required documents and their specifications

2. Schedule B - Restriction Details: Comprehensive explanation of all restrictions and their implementation

3. Schedule C - Bank Charges: Breakdown of all applicable bank charges and responsibilities

4. Appendix 1 - Required Document Formats: Standard formats for required documents

5. Appendix 2 - Authorized Signatories: List of authorized signatories for document verification

6. Appendix 3 - Amendment Procedures: Procedures for requesting and processing amendments to the LC