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1. Confirmation Instructions: Used when confirmation by another bank is requested, specifying whether the LC should be confirmed by the advising bank

2. Reimbursement Instructions: Include when specific reimbursement arrangements between banks need to be detailed

3. Special Payment Conditions: Used when there are specific conditions or timing requirements for payment

4. Transfer Provisions: Include when the LC needs to be transferable to another beneficiary

5. Back-to-Back Arrangements: Used when the LC serves as collateral for another LC

6. Green Clause Provisions: Include when advance payment facilities are to be provided

7. Insurance Instructions: Used when specific insurance requirements need to be detailed beyond standard requirements

1. Commercial Invoice Template: Standardized format for the commercial invoice required under the LC

2. Packing List Requirements: Detailed specifications for how goods should be packed and listed

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

4. Certificate of Origin Requirements: Format and requirements for origin certification

5. Inspection Certificate Requirements: Details of required inspection certificates and authorized inspectors

6. Product Specifications: Detailed technical specifications of the goods being traded

7. Banking Forms: Standard forms required by the issuing bank for LC processing