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1. Advising Bank Details: Details of the advising bank if different from the issuing bank - used when there's an intermediary bank

2. Confirmation Instructions: Instructions regarding confirmation of the LC by another bank - used when additional bank security is required

3. Reimbursement Instructions: Details for reimbursement between banks - used in cases involving correspondent banking relationships

4. Special Conditions: Any additional terms or conditions specific to the transaction - used when standard terms need modification

5. Transfer Conditions: Terms for transferring the LC to another beneficiary - used when the LC needs to be transferable

6. Islamic Finance Compliance Statement: Specific statement ensuring Shariah compliance - used when explicitly required by parties

1. Schedule A - Commercial Invoice Requirements: Detailed specifications 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 document specifications

4. Schedule D - Goods Specifications: Detailed technical specifications of the goods being traded

5. Appendix 1 - Required Certification Forms: Templates for any required certificates (origin, inspection, quality, etc.)

6. Appendix 2 - Banking Forms: Standard forms required by the issuing bank for LC operations

7. Appendix 3 - SAMA Compliance Checklist: Checklist ensuring compliance with Saudi Arabian Monetary Authority requirements