1. Advising Bank Details: Details of the bank advising the LC to the beneficiary, if different from the issuing bank

2. Confirmation Instructions: Instructions regarding LC confirmation, used when confirmation is requested

3. Transferability Clause: Include when the LC needs to be transferable to another beneficiary

4. Red Clause Provisions: Advanced payment terms, included only for red clause LCs

5. Back-to-Back Provisions: Used when the LC is part of a back-to-back arrangement

6. Revolving Terms: Include for revolving LCs specifying reinstatement terms

7. Islamic Banking Compliance: Specific terms ensuring Shariah compliance, if required

8. Special Instructions: Any additional instructions or conditions specific to the transaction

1. Schedule A - Commercial Invoice Requirements: Detailed requirements for commercial invoice preparation

2. Schedule B - Transport Document Requirements: Specific requirements for bills of lading or airway bills

3. Schedule C - Insurance Document Requirements: Requirements for insurance certificates or policies

4. Schedule D - Certificate of Origin Requirements: Specifications for certificate of origin

5. Appendix 1 - Authorized Signatures: Specimen signatures of authorized signatories

6. Appendix 2 - Fee Schedule: Breakdown of banking charges and fees

7. Appendix 3 - Document Checking Checklist: Checklist for document verification

8. Appendix 4 - Amendment Request Form: Standard form for requesting LC amendments