1. Confirmation Instructions: Used when confirmation by another bank is required or prohibited

2. Transfer Conditions: Include when the LC needs to be transferable to another beneficiary

3. Special Conditions: Any additional terms specific to the transaction

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

5. Back-to-Back Arrangements: Used when the LC is part of a back-to-back LC structure

6. Revolving Credit Terms: Include for LCs that automatically renew

7. Foreign Exchange Provisions: Special terms relating to exchange rates and currency conversions

1. Schedule A - Commercial Invoice Requirements: Detailed requirements for the format and content of commercial invoices

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

3. Schedule C - Insurance Document Requirements: Details of required insurance coverage and documentation

4. Schedule D - Product Specifications: Technical specifications of the goods being imported

5. Appendix 1 - Bank Forms: Standard forms required by the issuing bank

6. Appendix 2 - Import Permits: Copies of relevant import permits and licenses

7. Appendix 3 - INCOTERMS: Detailed explanation of applicable INCOTERMS