��������Ƶ

1. Credit Confirmation Instructions: Used when specific confirmation instructions need to be detailed

2. Special Conditions: Include when there are additional terms or conditions specific to the transaction

3. Reimbursement Instructions: Required when involving a reimbursing bank

4. Transfer Conditions: Include when the credit is transferable

5. Back-to-Back Provisions: Used when the L/C is part of a back-to-back arrangement

6. Revolving Credit Terms: Include when the L/C is revolving

7. Red Clause Provisions: Used when advance payment provisions are included

8. Green Clause Provisions: Include when warehouse storage provisions are needed

1. Schedule A - Commercial Invoice Requirements: Detailed requirements for commercial invoice presentation

2. Schedule B - Transport Document Requirements: Specific requirements for transport documents

3. Schedule C - Insurance Document Requirements: Detailed requirements for insurance documents

4. Schedule D - Additional Document Requirements: Requirements for any additional required documents

5. Appendix 1 - UCP 600 Compliance Checklist: Checklist ensuring compliance with UCP 600 requirements

6. Appendix 2 - Fee Schedule: Detailed breakdown of all applicable fees and charges

7. Appendix 3 - Communication Procedures: Procedures for communication between parties

8. Appendix 4 - Amendment Procedures: Procedures for requesting and processing amendments to the L/C