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1. Confirmation Instructions: Used when confirmation by another bank is required, specifying the confirming bank

2. Reimbursement Instructions: Include when specific reimbursement arrangements between banks are needed

3. Insurance Requirements: Added when specific insurance coverage details need to be stipulated

4. Pre-shipment Inspection: Include when inspection before shipment is required

5. Transfer Conditions: Used when the L/C needs to be transferable to second beneficiaries

6. Back-to-Back Provisions: Include when the L/C will be used as support for another L/C

7. Green Clause: Used when advance payment to the beneficiary is allowed

8. Red Clause: Include specific terms for pre-shipment finance facility

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 - Goods Description: Detailed description of goods including specifications, quantity, and unit price

4. Schedule D - Standard Banking Forms: Standard forms required by the issuing bank

5. Appendix 1 - UCP 600 References: Relevant articles of UCP 600 applicable to this L/C

6. Appendix 2 - Bank's Standard Terms: Standard terms and conditions of the issuing bank