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1. Advising Bank Details: Details of the bank advising the credit to the beneficiary, used when there's an intermediary bank

2. Confirmation Instructions: Instructions regarding confirmation of the credit, used when confirmation is requested

3. Reimbursement Instructions: Details for bank-to-bank reimbursement, used in cases involving correspondent banking relationships

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

5. Transfer Conditions: Terms for transferring the credit to second beneficiaries, if transferable

6. Back-to-Back Provisions: Provisions for back-to-back credits, if applicable

7. Red Clause Provisions: Terms for advance payment to beneficiary, if red clause credit is used

1. Schedule A - Document Requirements: Detailed specifications for each required document including format, content, and number of copies

2. Schedule B - Goods Specification: Detailed technical specifications of the goods being traded

3. Schedule C - Price Schedule: Breakdown of prices, units, and total amount if multiple items are involved

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

5. Appendix 2 - Shipping Schedule: Detailed shipping timeline and requirements if partial shipments are allowed

6. Appendix 3 - Document Presentation Guidelines: Specific instructions for document presentation and examination