1. Advising Bank Details: Include when a separate advising bank is involved in the transaction

2. Confirmation Instructions: Required when the LC needs confirmation from another bank

3. Transfer Conditions: Include when the LC is transferable

4. Back-to-Back Provisions: Include for back-to-back LC arrangements

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

6. Insurance Requirements: Detailed insurance requirements if not covered in document requirements

7. Amendment Procedures: Include when specific amendment procedures are needed

8. Reimbursement Instructions: Include when specific reimbursement arrangements are required

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

2. Schedule B - Goods Description: Detailed description of goods, including specifications, quantity, and unit price

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

4. Schedule D - Bank Charges Schedule: Breakdown of all applicable banking charges and commission

5. Appendix 1 - Standard Banking Forms: Required banking forms for LC processing

6. Appendix 2 - Compliance Certificates: Templates or requirements for necessary compliance certificates

7. Appendix 3 - Amendment Format: Standard format for future amendments to the LC