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1. Confirmation Instructions: Used when a confirming bank is required to add its confirmation to the LC

2. Transfer Rights: Include when the LC needs to be transferable to second beneficiaries

3. Back-to-Back Arrangements: Required when the LC will be used as security for another LC

4. Insurance Requirements: Detailed when specific insurance coverage is required beyond standard terms

5. Special Conditions: Any additional terms specific to the transaction or parties' requirements

6. Red Clause Provisions: Include when advance payment facilities are to be provided under the LC

7. Green Clause Provisions: Used when storage facilities and advance payment are required

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

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

3. Schedule C - Goods Description and Specifications: Detailed description of the goods being traded

4. Schedule D - Price Calculation Formula: If applicable, formula for calculating final price of goods

5. Appendix 1 - UCP 600 Incorporation: Specific articles of UCP 600 applicable to this LC

6. Appendix 2 - Bank's Standard Forms: Standard forms required by the issuing bank

7. Appendix 3 - Authorization Documents: Corporate authorizations and specimen signatures