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1. Confirmation Instructions: Used when confirmation is requested from the advising bank

2. Transfer Conditions: Included when the credit is transferable

3. Special Payment Conditions: Used when there are specific payment terms or Shariah-compliant financing structures

4. Insurance Instructions: Required when insurance documents are to be provided by the beneficiary

5. Pre-Shipment Inspection: Included when pre-shipment inspection is required

6. Reimbursement Instructions: Used when specific reimbursement arrangements between banks are required

7. Green Clause: Included when advance payment is permitted against warehouse receipts

8. Red Clause: Used when advance payment is permitted before document presentation

1. Schedule A - Document Checklist: Detailed checklist of all required documents and their specifications

2. Schedule B - Commercial Invoice Requirements: Specific requirements for the format and content of commercial invoices

3. Schedule C - Transport Document Requirements: Detailed specifications for bills of lading or other transport documents

4. Schedule D - Bank Format Codes: Reference list of relevant SWIFT codes and banking formats

5. Appendix 1 - Terms and Conditions: Standard terms and conditions applicable to the Letter of Credit

6. Appendix 2 - Fee Schedule: Schedule of applicable bank charges and fees

7. Appendix 3 - Specimen Signatures: Authorized signatures for document authentication

8. Appendix 4 - Amendment Procedures: Procedures for requesting and processing amendments to the Letter of Credit