1. Confirmation Instructions: Used when confirmation by another bank is requested, specifying the confirming bank's details

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

3. Transfer Conditions: Include when the LC is transferable, specifying transfer terms and conditions

4. Islamic Banking Compliance: Required for Shariah-compliant LCs, including relevant Islamic banking terms and conditions

5. Red Clause: Used when advance payment to the beneficiary is authorized

6. Green Clause: Include when storage of goods at destination is part of the arrangement

7. Revolving Terms: Used for revolving LCs, specifying the revolving conditions and limits

1. Schedule A - Document Checklist: Detailed checklist of all required documents with specific requirements for each

2. Schedule B - Shipping Schedule: If multiple shipments are involved, detailed schedule of shipment dates and quantities

3. Schedule C - Price Schedule: Detailed breakdown of prices, especially for multiple items or shipments

4. Appendix 1 - Standard Bank Forms: Standard forms required by the issuing bank for document presentation

5. Appendix 2 - Special Instructions: Any special instructions for document preparation or presentation

6. Appendix 3 - Bank Contact Details: Contact information for all banks involved in the transaction