������Ƶ

1. Confirmation Instructions: Used when the LC needs to be confirmed by another bank

2. Transferability Clause: Include when the LC needs to be transferable to another beneficiary

3. Red Clause: Used when advance payment to the beneficiary is permitted

4. Green Clause: Include when warehouse storage-related advances are permitted

5. Revolving Credit Terms: Used for recurring shipments where the LC automatically reinstates

6. Back-to-Back Provisions: Include when the LC can be used as collateral for another LC

7. Special Payment Conditions: Used for specific payment arrangements like deferred payment

8. Reimbursement Instructions: Include when specific reimbursement arrangements between banks are required

1. Schedule A - Document Requirements: Detailed specifications for each required document including format and content requirements

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

3. Schedule C - Special Conditions: Any additional terms, conditions or requirements specific to this LC

4. Schedule D - Price Calculation: Breakdown of pricing, including any adjustments or formulas if applicable

5. Appendix 1 - SWIFT Format Guidelines: Standard format requirements for SWIFT messaging

6. Appendix 2 - Document Presentation Checklist: Checklist for beneficiary to ensure complete document presentation