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1. Advising Bank Details: Details of the bank advising the Letter of Credit, used when there's an intermediary bank

2. Confirmation Instructions: Instructions regarding confirmation, used when confirmation by another bank is required

3. Transferability Clause: Statement whether the Letter of Credit is transferable, included when transferability is desired

4. Red Clause: Advance payment provisions, included when advance payments are permitted

5. Green Clause: Storage provisions, included when goods need to be stored in warehouses

6. Revolving Terms: Terms for revolving credit, included for recurring transactions

7. Back-to-Back Provisions: Provisions for back-to-back credits, used in intermediary trade situations

8. Special Instructions for Bank-to-Bank Reimbursement: Included when specific reimbursement arrangements between banks are required

1. Document Presentation Schedule: Detailed checklist of required documents and presentation requirements

2. Commercial Invoice Format: Prescribed format for commercial invoices if specific requirements exist

3. Transport Document Requirements: Specific requirements for bills of lading or other transport documents

4. Insurance Document Requirements: Specific requirements for insurance certificates or policies

5. Bank Draft Template: Standard format for drafts to be drawn under the Letter of Credit

6. Amendment Request Form: Standard form for requesting amendments to the Letter of Credit

7. Discrepancy Notice Format: Standard format for notifying discrepancies in document presentation