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1. Letter Reference and Date: Unique reference number of the LC and date of issuance

2. Type of Credit: Clear specification of whether it's an SBLC or DLC and the applicable rules (UCP 600 or ISP98)

3. Parties: Details of the issuing bank, beneficiary, and applicant including full legal names and addresses

4. Amount and Currency: The credit amount, currency, and whether it's available in multiple drawings

5. Expiry Details: Expiry date and place of the credit

6. Terms of Payment: Payment terms, including whether payment is at sight or deferred, and any negotiation or acceptance conditions

7. Required Documents: Detailed list of documents required for presentation and their specific requirements

8. Presentation Period: Time period within which documents must be presented after shipment/service

9. Bank Instructions: Special instructions for nominated banks, if any, and reimbursement provisions

10. Governing Law: Specification of Indonesian law as governing law and relevant jurisdictional details

1. Schedule A - Document Requirements: Detailed checklist of required documents and their specific format requirements

2. Schedule B - Payment Schedule: For deferred payment credits, details of payment dates and amounts

3. Schedule C - Goods/Services Description: Detailed description of the underlying goods or services covered by the LC

4. Appendix 1 - Form of Demand: Standard format for making a demand under the credit

5. Appendix 2 - Form of Transfer Request: Standard format for requesting transfer of a transferable credit

6. Appendix 3 - Supporting Documents Template: Templates for various supporting documents required under the credit