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1. Transferability Clause: Section explicitly stating the credit is non-transferable (although this is default under UCP 600)

2. Confirmation Instructions: Used when confirmation by another bank is requested

3. Reimbursement Instructions: Required when involving a reimbursing bank

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

5. Description of Goods/Services: Brief description of the underlying transaction when required by local regulations

6. Port Details: Required when the credit involves shipping of goods

7. Insurance Requirements: Specific insurance requirements if applicable to the transaction

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 - Insurance Document Requirements: Details of required insurance documentation if applicable

4. Appendix 1 - Required Document Formats: Sample formats for required documents

5. Appendix 2 - Bank Contact Details: Complete contact information for all banks involved in the transaction