1. Advising Bank Details: Include when a separate advising bank is used to authenticate and forward the LC to the beneficiary

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

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

4. Insurance Requirements: Include when specific insurance requirements need to be detailed beyond standard terms

5. Transfer Restrictions Notice: While the LC is non-transferable by default, include when additional emphasis on transfer restrictions is required

6. Draft Requirements: Include when specific requirements for drafts or bills of exchange need to be detailed

1. Schedule A - Documents Required: Detailed list and specifications of all required documents including format requirements

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

3. Schedule C - Payment Schedule: If applicable, detailed breakdown of payment terms and conditions

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

5. Appendix 2 - UCP 600 References: Specific UCP 600 articles applicable to this LC

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