��������Ƶ

1. Transfer Conditions: Used when the L/C is transferable, specifying conditions for transfer

2. Back-to-Back Provisions: Include when the L/C supports back-to-back credit arrangements

3. Red Clause Provisions: Used when advance payment facilities are required

4. Green Clause Provisions: Include when storage of goods is involved prior to shipment

5. Revolving Credit Terms: Used for ongoing trade relationships with automatic reinstatement

6. Special Instructions: Any specific requirements or conditions unique to the transaction

7. Amendment Procedures: Include when specific amendment processes are required

8. Standby Provisions: Used when L/C serves as a security instrument rather than payment

1. Schedule A - Goods Specification: Detailed technical specifications of goods, including quality standards

2. Schedule B - Shipping Terms: Detailed shipping instructions, including packaging and marking requirements

3. Schedule C - Document Checklist: Comprehensive list of required documents with specific format requirements

4. Schedule D - Bank Details: Complete banking information for all parties involved

5. Appendix 1 - Pro-forma Invoice: Copy of the pro-forma invoice referenced in the L/C

6. Appendix 2 - Purchase Order: Copy of the underlying purchase order or sales contract

7. Appendix 3 - Insurance Requirements: Detailed insurance coverage requirements and terms

8. Appendix 4 - Inspection Certificate Requirements: Specifications for required inspection certificates and procedures