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1. Advising Bank Details: Required when a second bank is involved in advising the L/C to the beneficiary

2. Confirmation Instructions: Include when confirmation by another bank is requested

3. Reimbursement Instructions: Required when involving a reimbursing bank different from the issuing bank

4. Transfer Provisions: Include when the L/C needs to be transferable to another beneficiary

5. Back-to-Back Provisions: Required when the L/C will be used as collateral for another L/C

6. Green Clause Provisions: Include when advance payment facilities are required

7. Deferred Payment Terms: Required when payment is to be made at a specified future date

1. Commercial Invoice Template: Prescribed format for the commercial invoice required under the L/C

2. Packing List Requirements: Detailed specifications for the packing list format and content

3. Required Certificates List: Comprehensive list of required certificates with specific formats and contents

4. Document Presentation Schedule: Timeline and procedure for document presentation

5. Shipping Schedule: Detailed timeline for shipment and delivery milestones

6. Product Specifications: Detailed specifications of the goods being exported

7. Bank Format Requirements: Specific formats required by the issuing bank for various documents