1. Advising Bank Details: Details of the intermediary bank, used when LC is advised through another bank

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

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

4. Insurance Requirements: Specific insurance requirements beyond standard coverage

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

6. Back-to-Back LC Provisions: Used when LC supports a back-to-back arrangement

7. Red Clause Provisions: Include when advance payment to beneficiary is permitted

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

2. Goods Specification: Technical specifications, quality parameters, and quantity details of goods

3. Price Schedule: Detailed breakdown of prices if multiple items or pricing components exist

4. Shipping Schedule: If multiple shipments are allowed, schedule of shipment dates and quantities

5. Bank Charges Schedule: Breakdown of various bank charges and their allocation between parties

6. Amendment Format: Standard format for requesting and implementing LC amendments